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Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting 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goodwill.","units":{"USD":[{"start":"2009-10-01","end":"2010-06-30","val":-1316,"accn":"0001173313-11-000048","fy":2011,"fp":"Q3","form":"10-Q/A","filed":"2011-09-08"},{"start":"2009-10-01","end":"2010-09-30","val":-9968,"accn":"0001173313-11-000071","fy":2011,"fp":"FY","form":"10-K/A","filed":"2011-12-28","frame":"CY2010"},{"start":"2010-10-01","end":"2010-12-31","val":-1230,"accn":"0001173313-12-000015","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-02-21","frame":"CY2010Q4"},{"start":"2010-10-01","end":"2011-03-31","val":-1985,"accn":"0001173313-12-000027","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-05-15"},{"start":"2010-10-01","end":"2011-06-30","val":-4940,"accn":"0001173313-11-000048","fy":2011,"fp":"Q3","form":"10-Q/A","filed":"2011-09-08"},{"start":"2010-10-01","end":"2011-06-30","val":4940,"accn":"0001173313-12-000047","fy":2012,"fp":"Q3","form":"10-Q/A","filed":"2012-08-20"},{"start":"2010-10-01","end":"2011-09-30","val":-8928,"accn":"0001173313-11-000071","fy":2011,"fp":"FY","form":"10-K/A","filed":"2011-12-28"},{"start":"2010-10-01","end":"2011-09-30","val":8928,"accn":"0001557234-15-000080","fy":2012,"fp":"FY","form":"10-K","filed":"2015-04-15","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":-17680,"accn":"0001173313-12-000015","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-02-21"},{"start":"2011-10-01","end":"2011-12-31","val":17680,"accn":"0001557234-15-000083","fy":2013,"fp":"Q1","form":"10-Q","filed":"2015-04-16","frame":"CY2011Q4"},{"start":"2011-10-01","end":"2012-03-31","val":-17304,"accn":"0001173313-12-000027","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-05-15"},{"start":"2011-10-01","end":"2012-03-31","val":17304,"accn":"0001557234-15-000086","fy":2013,"fp":"Q2","form":"10-Q","filed":"2015-04-16"},{"start":"2011-10-01","end":"2012-06-30","val":19196,"accn":"0001173313-12-000047","fy":2012,"fp":"Q3","form":"10-Q/A","filed":"2012-08-20"},{"start":"2011-10-01","end":"2012-06-30","val":19196,"accn":"0001557234-15-000089","fy":2013,"fp":"Q3","form":"10-Q","filed":"2015-04-16"},{"start":"2011-10-01","end":"2012-09-30","val":19196,"accn":"0001557234-15-000080","fy":2012,"fp":"FY","form":"10-K","filed":"2015-04-15"},{"start":"2011-10-01","end":"2012-09-30","val":19196,"accn":"0001557234-15-000092","fy":2013,"fp":"FY","form":"10-K","filed":"2015-04-16","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":0,"accn":"0001557234-15-000083","fy":2013,"fp":"Q1","form":"10-Q","filed":"2015-04-16","frame":"CY2012Q4"},{"start":"2012-10-01","end":"2013-03-31","val":0,"accn":"0001557234-15-000086","fy":2013,"fp":"Q2","form":"10-Q","filed":"2015-04-16"},{"start":"2012-10-01","end":"2013-06-30","val":0,"accn":"0001557234-15-000089","fy":2013,"fp":"Q3","form":"10-Q","filed":"2015-04-16"},{"start":"2012-10-01","end":"2013-09-30","val":0,"accn":"0001557234-15-000092","fy":2013,"fp":"FY","form":"10-K","filed":"2015-04-16","frame":"CY2013"}]}},"PaymentsToAcquireInvestments":{"label":"Payments to Acquire Investments","description":"The cash outflow associated with the purchase of all investments (debt, security, other) during the period.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":17801,"accn":"0001213900-19-009633","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-28"},{"start":"2019-01-01","end":"2019-03-31","val":17801,"accn":"0001213900-20-016186","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-06-29","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":17746,"accn":"0001213900-19-015088","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-09"},{"start":"2019-01-01","end":"2019-09-30","val":17691,"accn":"0001213900-19-023848","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-18"},{"start":"2019-01-01","end":"2019-12-31","val":17801,"accn":"0001213900-20-012685","fy":2019,"fp":"FY","form":"10-K","filed":"2020-05-15","frame":"CY2019"},{"start":"2021-01-01","end":"2021-09-30","val":110700,"accn":"0001213900-22-072317","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14"},{"start":"2021-01-01","end":"2021-12-31","val":107547,"accn":"0001213900-22-016726","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":107547,"accn":"0001213900-23-025554","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"}]}},"PaymentsToAcquireLoansReceivable":{"label":"Payments to Acquire Loans Receivable","description":"The cash outflow for the purchase of loan receivable arising from the financing of goods and services.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":3230,"accn":"0001213900-19-015088","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-09"},{"start":"2019-01-01","end":"2019-06-30","val":3230,"accn":"0001213900-20-022086","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-14"},{"start":"2019-01-01","end":"2019-09-30","val":17388,"accn":"0001213900-19-023848","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-18"},{"start":"2019-01-01","end":"2019-09-30","val":17388,"accn":"0001213900-20-037598","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-17"},{"start":"2019-01-01","end":"2019-12-31","val":17496,"accn":"0001213900-20-012685","fy":2019,"fp":"FY","form":"10-K","filed":"2020-05-15","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":469627,"accn":"0001213900-20-037598","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-17"}]}},"PaymentsToAcquireNotesReceivable":{"label":"Payments to Acquire Notes Receivable","description":"The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.","units":{"USD":[{"start":"2019-06-26","end":"2019-07-10","val":90000,"accn":"0001213900-21-041730","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-12"},{"start":"2019-06-26","end":"2019-07-10","val":90000,"accn":"0001213900-21-059317","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-15"},{"start":"2019-06-26","end":"2019-07-10","val":90000,"accn":"0001213900-22-016726","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31","frame":"CY2019Q2I"},{"start":"2026-01-01","end":"2026-03-31","val":32000,"accn":"0001213900-26-058104","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-18","frame":"CY2026Q1"}]}},"PaymentsToAcquireOtherInvestments":{"label":"Payments to Acquire Other Investments","description":"Amount of cash outflow to acquire investments classified as other.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":17746,"accn":"0001213900-20-022086","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-14"},{"start":"2019-01-01","end":"2019-09-30","val":17691,"accn":"0001213900-20-037598","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-17"},{"start":"2019-01-01","end":"2019-12-31","val":17801,"accn":"0001213900-21-015729","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-16","frame":"CY2019"},{"start":"2021-01-01","end":"2021-03-31","val":281952,"accn":"0001213900-21-025389","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":421974,"accn":"0001213900-21-041730","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-12"},{"start":"2021-01-01","end":"2021-09-30","val":636174,"accn":"0001213900-21-059317","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-15"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2009-10-01","end":"2010-09-30","val":-1400,"accn":"0001173313-11-000071","fy":2011,"fp":"FY","form":"10-K/A","filed":"2011-12-28","frame":"CY2010"},{"start":"2010-10-01","end":"2011-06-30","val":32817,"accn":"0001173313-12-000047","fy":2012,"fp":"Q3","form":"10-Q/A","filed":"2012-08-20"},{"start":"2010-10-01","end":"2011-09-30","val":-32817,"accn":"0001173313-11-000071","fy":2011,"fp":"FY","form":"10-K/A","filed":"2011-12-28"},{"start":"2010-10-01","end":"2011-09-30","val":29817,"accn":"0001557234-15-000080","fy":2012,"fp":"FY","form":"10-K","filed":"2015-04-15","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":350,"accn":"0001557234-15-000083","fy":2013,"fp":"Q1","form":"10-Q","filed":"2015-04-16","frame":"CY2011Q4"},{"start":"2011-10-01","end":"2012-03-31","val":350,"accn":"0001557234-15-000086","fy":2013,"fp":"Q2","form":"10-Q","filed":"2015-04-16"},{"start":"2011-10-01","end":"2012-06-30","val":350,"accn":"0001173313-12-000047","fy":2012,"fp":"Q3","form":"10-Q/A","filed":"2012-08-20"},{"start":"2011-10-01","end":"2012-06-30","val":350,"accn":"0001557234-15-000089","fy":2013,"fp":"Q3","form":"10-Q","filed":"2015-04-16"},{"start":"2011-10-01","end":"2012-09-30","val":350,"accn":"0001557234-15-000080","fy":2012,"fp":"FY","form":"10-K","filed":"2015-04-15"},{"start":"2011-10-01","end":"2012-09-30","val":350,"accn":"0001557234-15-000092","fy":2013,"fp":"FY","form":"10-K","filed":"2015-04-16","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":0,"accn":"0001557234-15-000083","fy":2013,"fp":"Q1","form":"10-Q","filed":"2015-04-16","frame":"CY2012Q4"},{"start":"2012-10-01","end":"2013-03-31","val":0,"accn":"0001557234-15-000086","fy":2013,"fp":"Q2","form":"10-Q","filed":"2015-04-16"},{"start":"2012-10-01","end":"2013-06-30","val":0,"accn":"0001557234-15-000089","fy":2013,"fp":"Q3","form":"10-Q","filed":"2015-04-16"},{"start":"2012-10-01","end":"2013-09-30","val":0,"accn":"0001557234-15-000092","fy":2013,"fp":"FY","form":"10-K","filed":"2015-04-16","frame":"CY2013"},{"start":"2021-01-01","end":"2021-09-30","val":17503,"accn":"0001213900-21-059317","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-15"},{"start":"2021-01-01","end":"2021-09-30","val":17503,"accn":"0001213900-22-072317","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14"},{"start":"2021-01-01","end":"2021-12-31","val":17503,"accn":"0001213900-22-016726","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":17503,"accn":"0001213900-23-025554","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":93220,"accn":"0001213900-22-027157","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-16","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":115246,"accn":"0001213900-22-048113","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-15"},{"start":"2022-01-01","end":"2022-06-30","val":115246,"accn":"0001213900-23-067113","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":119603,"accn":"0001213900-23-087270","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-15"},{"start":"2022-01-01","end":"2022-12-31","val":119692,"accn":"0001213900-23-025554","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":119692,"accn":"0001213900-24-022235","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":21201,"accn":"0001213900-23-087270","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-15"},{"start":"2023-01-01","end":"2023-09-30","val":21201,"accn":"0001213900-24-097840","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":21201,"accn":"0001213900-24-022235","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":21201,"accn":"0001213900-25-032118","fy":2024,"fp":"FY","form":"10-K","filed":"2025-04-15","frame":"CY2023"}]}},"PaymentsToFundLongtermLoansToRelatedParties":{"label":"Payments to Fund Long-term Loans to Related Parties","description":"The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.","units":{"USD":[{"start":"2020-01-01","end":"2020-09-30","val":469627,"accn":"0001213900-21-059317","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-15"},{"start":"2020-01-01","end":"2020-12-31","val":373235,"accn":"0001213900-22-016726","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-31","frame":"CY2020"},{"start":"2024-01-01","end":"2024-06-30","val":501614,"accn":"0001213900-25-075644","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-13"},{"start":"2024-01-01","end":"2024-09-30","val":456789,"accn":"0001213900-25-104811","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-03"}]}},"PreferredStockDividends":{"label":"Preferred Stock Dividends (Deprecated 2011-01-31)","description":"The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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