{"cik": 2068385, "entity": "SHARONAI HOLDINGS INC.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2024-12-31", "val": 438292, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1566631, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "GrossProfit": [{"end": "2024-12-31", "val": -281701, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 100807, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2024-12-31", "val": -4029985, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -13785941, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2024-12-31", "val": -3905281, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -39623909, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2024-12-31", "val": 32908, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -216234, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "Depreciation": [{"end": "2024-12-31", "val": 566110, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2052411, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2024-12-31", "val": -2205993, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -2638947, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2024-12-31", "val": 2947244, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 10950712, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2023-12-31", "val": 204, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": 29908945, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": -10148257, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "Goodwill": [{"end": "2024-12-31", "val": 18044215, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 18044215, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2024-12-31", "val": 4424805, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 71073024, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2024-12-31", "val": 5056870, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 9804075, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2024-12-31", "val": 5056870, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 9804075, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}]}}