{"cik":"0001970544","entityName":"iTonic Holdings Ltd","facts":{"us-gaap":{"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":115851,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":158931,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":158931,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":158931,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":158931,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":108856,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":115001,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":115001,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2023-12-31","val":18000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":10412,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":10412,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":10412,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":10412,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":10609,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":66882,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":66882,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AccountsReceivableGrossCurrent":{"label":"Accounts Receivable, before Allowance for Credit Loss, Current","description":"Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2023-12-31","val":277670,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":388365,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":388365,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":388365,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":388365,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":285525,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":454766,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":454766,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2023-12-31","val":206329,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":281585,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":281585,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":281585,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":281585,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":110582,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":288456,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":288456,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AccruedEmployeeBenefitsCurrent":{"label":"Accrued Employee Benefits, Current","description":"Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2022-12-31","val":24934,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022Q4I"},{"end":"2023-12-31","val":38342,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2023-12-31","val":38342,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2023-12-31","val":38342,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023Q4I"},{"end":"2024-12-31","val":42473,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":38342,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":38342,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":42473,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":42473,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2023-12-31","val":-43064,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-48180,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":-48180,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":-48180,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":-48180,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":-49526,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":-48168,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":-48168,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2023-12-31","val":120714,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6664624,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6664624,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6664624,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6664624,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":7250577,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":11700497,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":11700497,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AdvertisingExpense":{"label":"Advertising Expense","description":"Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":74725,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2128,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":2128,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":2128,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2022-12-31","val":50850,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022Q4I"},{"end":"2023-12-31","val":71341,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":106780,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"USD":[{"end":"2023-12-31","val":71341,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":106780,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":106780,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":106780,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":106780,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":174943,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":166310,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":166310,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":54084,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":57801,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":57801,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":57801,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":29779,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2023-12-31","val":1616636,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":5114689,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":9096296,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":9096296,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2023-12-31","val":532468,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6677660,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6677660,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6677660,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6677660,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":4472038,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":4088438,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":4088438,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"AssetsNoncurrent":{"label":"Assets, Noncurrent","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":1084168,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":45594,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":45594,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":45594,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":45594,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":642651,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":5007858,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":5007858,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"BusinessCombinationConsiderationTransferred1":{"label":"Business Combination, Consideration Transferred","description":"Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1996488,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":1996488,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2025-12-31","val":26345,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":26345,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities","description":"Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.","units":{"USD":[{"end":"2025-12-31","val":258577,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":258577,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill","description":"Amount of intangible assets, excluding goodwill, acquired at the acquisition date.","units":{"USD":[{"end":"2025-12-31","val":997398,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":997398,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles","description":"The amount of identifiable intangible assets recognized as of the acquisition date.","units":{"USD":[{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet":{"label":"Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net","description":"Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.","units":{"USD":[{"end":"2025-12-31","val":1996488,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":1996488,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"CashAcquiredFromAcquisition":{"label":"Cash Acquired from Acquisition","description":"The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":51657,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":51657,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2023-12-31","val":217885,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2023-12-31","val":217885,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2023-12-31","val":217885,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":1809154,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":1490129,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":1490129,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2021-12-31","val":136750,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2021Q4I"},{"end":"2022-12-31","val":72288,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2022-12-31","val":72288,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2022-12-31","val":72288,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2022Q4I"},{"end":"2023-12-31","val":227450,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2023-12-31","val":227450,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2023-12-31","val":227450,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2023-12-31","val":227450,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023Q4I"},{"end":"2024-06-30","val":27206,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2024Q2I"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":1809154,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":1490129,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":1490129,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2022-12-31","val":72288,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022Q4I"},{"end":"2023-12-31","val":217885,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6159823,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-64462,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":155162,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":155162,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":155162,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-200244,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":5932373,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":5932373,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":5932373,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-4350669,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-4669694,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-4669694,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2024-09-06","val":4,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-09-06","val":4,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-09-06","val":4,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-09-06","val":4,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q3I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":424,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-251178,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-251178,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-251178,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-290171,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-665704,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-665704,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-665704,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2038842,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-5098372,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5098372,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2023-12-31","val":28668,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":121239,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":121239,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":121239,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":121239,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":123535,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":137936,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":137936,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":121627,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":157763,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":157763,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":157763,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":28877,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":67041,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":67041,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":67041,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":14159,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":195680,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":195680,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-10863,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"}]}},"DeferredCosts":{"label":"Deferred Costs, Noncurrent","description":"Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.","units":{"USD":[{"end":"2023-12-31","val":832561,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2023-12-31","val":22124,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-2090,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-18498,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2023-12-31","val":7806,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredOfferingCosts":{"label":"Deferred Offering Costs","description":"Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.","units":{"USD":[{"end":"2023-12-31","val":832561,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2023-12-31","val":29930,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":29607,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":29607,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":29607,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":48058,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":48058,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2023-12-31","val":22124,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2023-12-31","val":29930,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2023-12-31","val":18572,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":24268,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":24268,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":24268,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":39742,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":39742,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.","units":{"USD":[{"end":"2023-12-31","val":3567,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":5339,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":5339,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":5339,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":8316,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":8316,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-12-31","val":29607,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":29607,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":29607,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":48058,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":48058,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2025-12-31","val":507015,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2023-12-31","val":7806,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DepositAssets":{"label":"Deposit Assets","description":"The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.","units":{"USD":[{"end":"2023-12-31","val":14468,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"DepositLiabilityCurrent":{"label":"Deposit Liability, Current","description":"The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.","units":{"USD":[{"end":"2023-12-31","val":29578,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":24660,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":24660,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":24660,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":24660,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":41878,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":48088,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":48088,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DepositsSavingsDeposits":{"label":"Deposits, Savings Deposits","description":"Amount of interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs).","units":{"CNY":[{"end":"2024-12-31","val":500000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"},{"end":"2025-06-30","val":500000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":500000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":500000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}],"USD":[{"end":"2024-12-31","val":70424,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"},{"end":"2025-06-30","val":70424,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":70424,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":70424,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"DepreciationNonproduction":{"label":"Depreciation, Nonproduction","description":"The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":5333,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":5333,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":5333,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":6318,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":12713,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":12713,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":12713,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":6498,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":13314,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":13314,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"DividendIncomeOperatingPaidInCash":{"label":null,"description":null,"units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":398444,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-0.024,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-0.136,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-0.318,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-0.318,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (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 period.","units":{"USD/shares":[{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-0.02,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-0.024,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-0.052,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-0.136,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-0.318,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-0.318,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2022-01-01","end":"2022-12-31","val":-0.1824,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.0741,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":0.0741,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":0.0741,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0342,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0342,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0342,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.5,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.5,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":0.5,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.25,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":0.25,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-26445,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-1794,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-1794,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-1794,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-3789,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-4029,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-4029,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-4029,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-657,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":5527,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":5527,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"EmployeeRelatedLiabilitiesCurrentAndNoncurrent":{"label":"Employee-related Liabilities","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"end":"2023-12-31","val":37818,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":38011,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":38011,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":38011,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":38011,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":12201,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":15466,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":15466,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"FiniteLivedCustomerRelationshipsGross":{"label":"Finite-Lived Customer Relationships, Gross","description":"Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life.","units":{"USD":[{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":16091,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":162056,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":424899,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":424899,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":424899,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":301129,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":750563,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":750563,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":750563,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2010363,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":4873326,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":4873326,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":1955683,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":1955683,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"GovernmentAssistanceNonoperatingExpense":{"label":null,"description":null,"units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":48168,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":48168,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":108309,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":108309,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":22270,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":22270,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":558150,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":470828,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":470828,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":470828,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":181611,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":381155,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":381155,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":381155,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":53348,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":327351,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":327351,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"HealthCareOrganizationContractAcquisitionExpense":{"label":"Health Care Organization, Contract Acquisition Expense","description":"Costs associated with marketing of subscriber contracts and member enrollments. For example, commissions paid to agents or brokers and incentive compensation based on new enrollments. Includes also salaries of the marketing director and staff, general marketing brochures, and general advertising and promotion expenses.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":125000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":125000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":71027,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-260508,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-260508,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-260508,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-303631,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-638759,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-638759,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-638759,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2037496,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-12953,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-19291,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":18499,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":21829,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":30033,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":30033,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":30033,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":17125,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":17125,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeTaxReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-2796,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-2796,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-2796,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"}]}},"IncomeTaxReconciliationDeductionsOther":{"label":"Effective Income Tax Rate Reconciliation, Deduction, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":4128,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3634,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":3634,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":3634,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1913,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":1913,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":1913,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3785,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":3785,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":17757,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-65127,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-65127,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-65127,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-159690,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-159690,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-159690,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-1274596,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-1274596,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":263,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":164,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":164,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":164,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1839,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":1839,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":1839,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1014,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":1014,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-10863,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2024-01-01","end":"2024-12-31","val":11107,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":11107,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":11107,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-4207,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-4207,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-11587,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":7061,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":7061,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":7061,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-5988,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-7199,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-7199,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-7199,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":55995,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":55995,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":281406,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-212311,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-212311,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-212311,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":2246,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":119984,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":119984,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":119984,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-108845,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":48060,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":48060,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInAccruedIncomeTaxesPayable":{"label":"Increase (Decrease) in Income Taxes Payable","description":"The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-10863,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"}]}},"IncreaseDecreaseInContractWithCustomerLiability":{"label":"Increase (Decrease) in Contract with Customer, Liability","description":"Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":137335,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-101732,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-101732,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-101732,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":63781,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":94698,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":94698,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":94698,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":11081,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":11081,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInDepositOtherAssets":{"label":"Increase (Decrease) in Deposit Assets","description":"The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":64204,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023"}]}},"IncreaseDecreaseInDueFromRelatedParties":{"label":"Increase (Decrease) in Due from Related Parties","description":"The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":50000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":50000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":50000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2953,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-32951,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-32951,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":63942,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-33499,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-33499,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-33499,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-11424,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":67545,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":67545,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":67545,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":6871,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-68189,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-68189,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-51447,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-57201,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-57201,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-57201,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-27119,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-40787,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-40787,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-40787,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"IncreaseDecreaseInOtherAccruedLiabilities":{"label":"Increase (Decrease) in Other Accrued Liabilities","description":"The increase (decrease) during the reporting period in other expenses incurred but not yet paid.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":37986,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":19851,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":19851,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":19851,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":865,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-10136,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-10136,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-10136,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-52434,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":89618,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":89618,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInOtherNoncurrentAssets":{"label":"Increase (Decrease) in Other Noncurrent Assets","description":"Amount of increase (decrease) in noncurrent assets classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1369,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-1369,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-1369,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2025-01-01","end":"2025-06-30","val":600000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":600000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":600000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":23722,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2937,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":2937,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":2937,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-13698,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":29555,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":29555,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":29555,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":909336,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":763904,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":763904,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":2414357,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"IntangibleAssetsNetIncludingGoodwill":{"label":"Intangible Assets, Net (Including Goodwill)","description":"Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.","units":{"USD":[{"end":"2025-12-31","val":4370040,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":4370040,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":9166,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":9166,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":9166,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":5358,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":52263,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":117422,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":117422,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":117422,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":117422,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":126603,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":52479,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":52479,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2023-12-31","val":1310364,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":538551,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":538551,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":538551,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":538551,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":382595,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":969832,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":969832,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2023-12-31","val":1616636,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6723254,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":5114689,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":9096296,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":9096296,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":1205371,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":538551,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":538551,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":538551,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":538551,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":382595,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":462817,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":462817,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":104993,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":507015,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2025-12-31","val":2003497,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":2003497,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":78135,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":220592,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":220592,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":220592,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":4902,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":6712263,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":6712263,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":6712263,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-116353,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-91645,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-91645,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-861,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-861,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-861,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-1402738,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-1352149,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-1352149,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-116152,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-63636,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-63636,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-63636,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-201357,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-775000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-775000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-775000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2830921,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-3231427,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-3231427,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":83980,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-285132,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2037496,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-5097901,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5097901,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-483,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-483,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic":{"label":"Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance":{"label":"Noncontrolling Interest, Increase from Subsidiary Equity Issuance","description":"Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":2003497,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":2003497,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":43506,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":46172,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":46172,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":46172,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":10647,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":131507,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":131507,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":131507,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":43059,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":88579,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":88579,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":530629,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":777508,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":777508,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":777508,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":495889,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":1151421,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":1151421,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":1151421,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2133903,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":5514314,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":5514314,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":27521,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-306680,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-306680,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-306680,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-314278,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-770266,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-770266,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-770266,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-2080555,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":-5186963,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5186963,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":65715,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":58471,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":58471,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":58471,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":3049,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":59718,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":20360,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":45863,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":45863,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OperatingLeaseLeaseIncomeLeasePayments":{"label":"Operating Lease, Lease Income, Lease Payments","description":"Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":51447,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":57201,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":57201,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":57201,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":27119,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":46174,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":46174,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":46174,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2023-12-31","val":155818,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2023-12-31","val":50825,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2023-12-31","val":104993,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2023-12-31","val":156130,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2023-12-31","val":0.0475,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2023-12-31","val":366301,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":485349,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":485349,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":485349,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":773347,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":773347,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2023-12-31","val":458016,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":211599,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":458016,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":458016,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":458016,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":709286,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":772612,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":772612,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2023-12-31","val":14468,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2025-06-30","val":600000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-83556,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-5039,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-1346,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":12,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":12,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax","description":"Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-83556,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-9961,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-5039,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-5116,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":-1346,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":12,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":12,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OtherIncome":{"label":"Other Income","description":"Amount of revenue and income classified as other.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-30","val":16091,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"}]}},"OtherNoncashExpense":{"label":"Other Noncash Expense","description":"Amount of expense or loss included in net income that result in no cash flow, classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":5358,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":-3502,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-1996,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":-1996,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-1996,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-4805,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":23198,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":23198,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":23198,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":23591,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":66309,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":66309,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":47008,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":48168,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":108309,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":6580,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":490,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":50000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024Q4I"}]}},"PaymentsForRent":{"label":"Payments for Rent","description":"Cash payments to lessor's for use of assets under operating leases.","units":{"CNY":[{"start":"2024-01-01","end":"2024-12-30","val":77526,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":77526,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":77526,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":77526,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"}],"USD":[{"start":"2024-01-01","end":"2024-12-30","val":10774,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":10774,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":10774,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":10774,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"}]}},"PaymentsOfDividends":{"label":"Payments of Dividends","description":"Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":398444,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2025-01-01","end":"2025-06-30","val":5358,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":8907,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"PaymentsOfStockIssuanceCosts":{"label":"Payments of Stock Issuance Costs","description":"The cash outflow for cost incurred directly with the issuance of an equity security.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":439354,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":396197,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":396197,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":396197,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":25947,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":418946,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":418946,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":418946,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"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":"2024-01-01","end":"2024-12-31","val":861,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":861,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":861,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2738,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":3806,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":3806,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"PaymentsToAcquireShortTermInvestments":{"label":"Payments to Acquire Short-term Investments","description":"The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1400000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":1400000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":1400000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"PrepaidExpenseAndOtherAssets":{"label":"Prepaid Expense and Other Assets","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.","units":{"USD":[{"end":"2024-12-31","val":490,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":490,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":122898,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":122898,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":46426,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":68830,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":68830,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":68830,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":68830,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":979406,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":805270,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":805270,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"PrepaidExpenseAndOtherAssetsNoncurrent":{"label":"Prepaid Expense and Other Assets, Noncurrent","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":847029,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2025-06-30","val":600000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":11715,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":41863,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":41863,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":41863,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":41863,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":917158,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":682372,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":682372,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"PrepaidExpenseOtherNoncurrent":{"label":"Prepaid Expense Other, Noncurrent","description":"Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.","units":{"USD":[{"end":"2025-06-30","val":600000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":600000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"ProceedsFromBankDebt":{"label":"Proceeds from Bank Debt","description":"The cash inflow from bank borrowing during the year.","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":257796,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":258488,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":258488,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":258488,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":137882,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":139130,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":139130,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ProceedsFromContributedCapital":{"label":"Proceeds from Contributed Capital","description":"The cash inflow associated with the amount received by a corporation from a shareholder during the period.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1128,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":1128,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":1128,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":72,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":72,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":72,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":72,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":168392,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":168392,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ProceedsFromIssuanceInitialPublicOffering":{"label":"Proceeds from Issuance Initial Public Offering","description":"The cash inflow associated with the amount received from entity's first offering of stock to the public.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"ProceedsFromRelatedPartyDebt":{"label":"Proceeds from Related Party Debt","description":"The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":513393,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":754061,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":98692,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":365627,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":689,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":696,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":696,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ProceedsFromRepaymentsOfNotesPayable":{"label":"Proceeds from (Repayments of) Notes Payable","description":"Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-30000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-30000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ProceedsFromRepaymentsOfRelatedPartyDebt":{"label":"Proceeds from (Repayments of) Related Party Debt","description":"Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":30000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":30000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":-241217,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-660588,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":-5098384,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2023-12-31","val":58885,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":45594,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":45594,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":45594,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":45594,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":42651,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":37818,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":37818,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":15520,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":21517,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":21517,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":21517,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":11761,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":37927,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":37927,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":37927,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":65329,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":53371,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":53371,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"RepaymentsOfBankDebt":{"label":"Repayments of Bank Debt","description":"The cash outflow to settle a bank borrowing during the year.","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":6930,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":6949,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":6949,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":6949,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":249566,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":251826,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":251826,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"RepaymentsOfRelatedPartyDebt":{"label":"Repayments of Related Party Debt","description":"The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":114459,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":138400,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":138400,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":138400,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":318781,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":1281599,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":1281599,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":1281599,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":73717,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":84474,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":84474,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":84474,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":45938,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":93324,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":93324,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":93324,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":35557,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":459135,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":459135,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"RestrictedCashAndCashEquivalentsAtCarryingValue":{"label":"Restricted Cash and Cash Equivalents, Current","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2023-12-31","val":9565,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2023-12-31","val":9565,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2023-12-31","val":9565,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023Q4I"},{"end":"2024-06-30","val":9354,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2024Q2I"}]}},"RestrictedCashCurrent":{"label":"Restricted Cash, Current","description":"Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2023-12-31","val":9565,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2023-12-31","val":137737,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-522851,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":-522851,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":-522851,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":-522851,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":-2560347,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":-5620752,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":-5620752,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":679777,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":628591,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":628591,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":628591,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":210488,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":448196,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":448196,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":448196,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":67507,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":523031,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":523031,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":294856,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":268135,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":268135,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":268135,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":148822,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":307534,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":307534,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":307534,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":87983,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":181853,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":181853,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":586233,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":2945495,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":2945495,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period","description":"The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).","units":{"shares":[{"start":"2025-01-01","end":"2025-06-30","val":2800000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":2800000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":2800000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-06-30","val":4.755,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":4.755,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":4.755,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period","description":"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.","units":{"shares":[{"start":"2025-01-01","end":"2025-06-30","val":2800000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":2800000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":2800000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value","description":"The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-06-30","val":4.755,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":4.755,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":4.755,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ShortTermBankLoansAndNotesPayable":{"label":"Short-term Bank Loans and Notes Payable","description":"Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":247969,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":247969,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":247969,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":247969,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":139595,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":142998,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":142998,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"ShortTermInvestments":{"label":"Short-term Investments","description":"Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.","units":{"USD":[{"end":"2025-06-30","val":1400000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":1435901,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":1435901,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2021-12-31","val":954342,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2021Q4I"},{"end":"2022-12-31","val":556322,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022Q4I"},{"end":"2023-12-31","val":306272,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2023-12-31","val":306272,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2023Q4I"},{"end":"2024-06-30","val":16173,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2024Q2I"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":4732094,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":6122967,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":6122967,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2022-12-31","val":556322,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2022-12-31","val":556322,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2022Q4I"},{"end":"2023-12-31","val":306272,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2023-12-31","val":306272,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":6184703,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":8126464,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":8126464,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":7795570,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-1251507,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":-1251507,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":586233,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":5036153,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":5036153,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"TaxesPayableCurrentAndNoncurrent":{"label":"Taxes Payable","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.","units":{"USD":[{"end":"2023-12-31","val":27296,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":32682,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":32682,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":32682,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":32682,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":16314,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"},{"end":"2025-12-31","val":14543,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2025-12-31","val":14543,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense":{"label":"Unrecognized Tax Benefits, Income Tax Penalties Expense","description":"Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"CNY":[{"start":"2024-01-01","end":"2024-12-31","val":100000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":100000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":100000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}],"USD":[{"start":"2024-01-01","end":"2024-12-31","val":14085,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":14085,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":14085,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ValuationAllowanceDeferredTaxAssetChangeInAmount":{"label":"Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount","description":"Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":29607,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":29607,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":29607,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":48058,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":48058,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"ValueAddedTaxReceivableCurrent":{"label":"Value Added Tax Receivable, Current","description":"Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":28131,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2023Q4I"},{"end":"2024-12-31","val":26477,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"end":"2024-12-31","val":26477,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"end":"2024-12-31","val":26477,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"end":"2024-12-31","val":26477,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024Q4I"},{"end":"2025-06-30","val":28585,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16","frame":"CY2025Q2I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2022-01-01","end":"2022-12-31","val":12000000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":12000000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":15008011,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":16037397,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":16037397,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2022-01-01","end":"2022-12-31","val":12000000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2023-01-01","end":"2023-12-31","val":12000000,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":12000000,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-25-025558","fy":2024,"fp":"FY","form":"20-F","filed":"2025-03-20"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2024-01-01","end":"2024-12-31","val":12721233,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":15008011,"accn":"0001213900-25-122113","fy":2025,"fp":"Q2","form":"6-K","filed":"2025-12-16"},{"start":"2025-01-01","end":"2025-12-31","val":16037397,"accn":"0001213900-26-036395","fy":2025,"fp":"FY","form":"20-F","filed":"2026-03-30"},{"start":"2025-01-01","end":"2025-12-31","val":16037397,"accn":"0001213900-26-039356","fy":2025,"fp":"FY","form":"20-F/A","filed":"2026-04-02","frame":"CY2025"}]}}}}}