| Income Statement | Dec2018 | Dec2019 | Dec2020 | Dec2021 | Dec2022 | Jun2023 | Dec2023 | Jun2024 | Dec2024 | Jun2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional items | |||||||||||
| Shares Outstanding (Quarter) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 3.23M | 0.00M | 0.00M | 0.01M | 0.01M | 0.11M |
| Shares Outstanding (Diluted) (Quarter) | 0.00M | 0.00M | 0.00M | 3.23M | 0.00M | 0.00M | 0.01M | 0.01M | 0.11M | ||
| Shares Outstanding (Entity) (Quarter) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | |||
| Interest Expenses (Quarter) | 0.03M | 0.02M | 0.02M | 0.03M | 0.19M | 0.03M | 0.01M | 0.02M |