{ "schema": "canli.company-reference.v1", "cik": "0001481504", "name": "XERIANT, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001481504.json", "source_sha256": "24601b8f9caaca687cd26a472196c97b42ac498ab622839dc0af56c4e7e8b865", "fetched_at": "2026-09-20T09:08:58.811Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-06-30", "val": 962540, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "unit": "USD" }, { "end": "2020-06-30", "val": 38893, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "unit": "USD" }, { "end": "2019-06-30", "val": 3029, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-08-06", "val": 0, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4491, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "unit": "USD" }, { "end": "2016-06-30", "val": 11056, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "unit": "USD" }, { "end": "2015-06-30", "val": 362668, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 33367, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 11104, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "unit": "USD" }, { "end": "2012-06-30", "val": 4061, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-12-31", "val": 12039, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "unit": "USD" }, { "end": "2010-12-31", "val": 38004, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 20005, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -1646898, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3103101, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -7096639, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -13301270, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2702602, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -699564, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-07", "end": "2019-06-30", "val": -84755, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -4387956, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -838381, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1066746, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -1115977, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -2004722, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -626742, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 21752, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -35503, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -27601, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -38223, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -1288505, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -1430345, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -1174190, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -6927249, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -1012203, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -349586, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-07", "end": "2019-06-30", "val": -82171, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -28360, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -52336, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -193364, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 230245, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -1193455, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -1168641, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -452362, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -30414, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -25965, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -27001, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 1762, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2567, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 19990, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2334, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3600, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 8358, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1017, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 79665, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 629969, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2285361, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2756459, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2264264, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1724181, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 682000, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2030000, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 370000, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7166000, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1935850, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 385450, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-07", "end": "2019-06-30", "val": 85200, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 28360, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 47845, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 186799, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -579523, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1526356, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1223482, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 500206, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 18375, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 45000, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -1762, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -8163, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -200130, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -135346, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -2334, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -3600, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -32578, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -39463, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-06-30", "val": -28338606, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "unit": "USD" }, { "end": "2024-06-30", "val": -26708915, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -23638461, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -16571505, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -3270235, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -784319, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -84755, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -6123109, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -5284728, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -4217982, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -3102005, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -1097283, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -470541, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-12-31", "val": -101452, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "unit": "USD" }, { "end": "2011-12-31", "val": -65949, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -38348, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 345160167, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 225497197, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 69584149, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 69584149, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 61152628, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 58772431, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 40510007, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 24347002, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18505539, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 620875226, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 443262234, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 345160167, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 225497197, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 69584149, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 61152628, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 58772431, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 40510007, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 24347002, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18505539, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11500000, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11500000, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10045205, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": -0.05, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.01, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.01, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.02, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -0.02, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -0.05, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.03, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.001, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 1365491, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 1905908, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2051635, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 11012198, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2199221, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 362739, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-07", "end": "2019-06-30", "val": 84377, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 190016, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 322833, "accn": "0001477932-20-001711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1099388, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1548235, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2636568, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1375475, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 581037, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35503, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 27601, "accn": "0001019687-13-001305", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 772, "accn": "0001002014-12-000048", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2017-06-30", "val": 18443, "accn": "0001477932-19-005520", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 102427, "accn": "0001477932-18-005714", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-11-21", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 174792, "accn": "0001477932-17-001041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 630235, "accn": "0001477932-16-012229", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 329598, "accn": "0001477932-14-005363", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-10-14", "frame": "CY2013Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 69274, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 196422, "accn": "0001477932-25-007303", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0, "accn": "0001477932-24-006252", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-10-08", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 5267581, "accn": "0001477932-23-007646", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-10-16", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 373112, "accn": "0001477932-22-007622", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 6376, "accn": "0001477932-21-007355", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-07", "end": "2019-06-30", "val": 8384, "accn": "0001477932-20-005677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-30", "frame": "CY2019", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/24601b8f9caaca687cd26a472196c97b42ac498ab622839dc0af56c4e7e8b865.json.gz" }