{
  "schema": "canli.company-reference.v1",
  "cik": "0001935172",
  "name": "XIAO-I CORPORATION",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001935172.json",
  "source_sha256": "f8696ef38bcd2264820340a5b245ead04e7ffaba854340b706f0803a5eacf064",
  "fetched_at": "2026-09-21T17:41:28.696Z",
  "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. Book assets are not the market value of the business.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 15901131,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 85511474,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 66334231,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 60584144,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 47190411,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Liabilities",
      "taxonomy": "us-gaap",
      "label": "Total liabilities",
      "kind": "instant",
      "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 120765059,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 101279447,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 74801093,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 69568303,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 50573072,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": -100554759,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -12202414,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -4863688,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -5885936,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -189158,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 2319453,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 846593,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1564542,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1026245,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1311846,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -101221046,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -14505464,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -26461807,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -5898535,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 3677813,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -3688864,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -15138249,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -15789498,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -10923346,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -11887122,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -3463094,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 41739,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 368171,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 2164442,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 106814,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 18853,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 19932,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": 71861,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 187995,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 48184958,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 32524013,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 13856734,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 5719535,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 15839701,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 36473075,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 13506600,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 12192952,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1792682,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 42087,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -468571,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -20059814,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -2856416,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 77259,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -25825,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-12-31",
          "val": -226559555,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -125338509,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -110833045,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -78483156,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -72584621,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 41506534,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 25760207,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 23646003,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 22115592,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 22115592,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 22115592,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 41506534,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 25760207,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 23646003,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 22115592,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 22362552,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 22115592,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -2.44,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -0.56,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.12,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.27,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0.17,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.31,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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. A diluted value can equal the basic value without implying no potential dilution.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -2.44,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -0.56,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.12,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.27,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0.16,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.31,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "IncomeTaxExpenseBenefit",
      "taxonomy": "us-gaap",
      "label": "Income tax expense or benefit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 3787692,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 660655,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 552355,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -235854,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PropertyPlantAndEquipmentNet",
      "taxonomy": "us-gaap",
      "label": "Net property, plant and equipment",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 141805,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1867736,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 2125629,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 219470,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 207989,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Operating income or loss",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -96603080,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -12871034,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -21922182,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -3135779,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 4997009,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -7869580,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 11927216,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 76492016,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 38054517,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 48423420,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 35806023,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 103288441,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 86603467,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 57662379,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 52611674,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 36063648,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsPayableCurrent",
      "taxonomy": "us-gaap",
      "label": "Current accounts payable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 39197211,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 27131439,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 13674339,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 9180532,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 5581879,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "FiniteLivedIntangibleAssetsNet",
      "taxonomy": "us-gaap",
      "label": "Net finite-lived intangible assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 114442,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 143370,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 212445,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 637114,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2022Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsReceivableNetCurrent",
      "taxonomy": "us-gaap",
      "label": "Net current accounts receivable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 6309476,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 55543017,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 28326985,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 41362705,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 31184779,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 102082064,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 60920581,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 61345752,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 33941593,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 16641273,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 14498268,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "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": "2024-12-31",
          "val": 14362,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 67826,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 768216,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 768762,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2021Q4I",
          "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. It precedes other operating expenses and is not net income.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 5478984,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 48049547,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 39423570,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 30805814,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 21638282,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 6628688,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CostOfRevenue",
      "taxonomy": "us-gaap",
      "label": "Cost of revenue",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 6848700,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 22264768,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 19741689,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 17379144,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 10885731,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 7228046,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ResearchAndDevelopmentExpense",
      "taxonomy": "us-gaap",
      "label": "Research and development expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 24456422,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 34658779,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 52387540,
          "accn": "0001213900-26-060270",
          "fy": 2025,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2026-05-22",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 24001138,
          "accn": "0001213900-25-044439",
          "fy": 2024,
          "fp": "FY",
          "form": "20-F",
          "filed": "2025-05-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 5363909,
          "accn": "0001213900-24-037684",
          "fy": 2023,
          "fp": "FY",
          "form": "20-F",
          "filed": "2024-04-30",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 4236723,
          "accn": "0001213900-23-065338",
          "fy": 2022,
          "fp": "FY",
          "form": "20-F/A",
          "filed": "2023-08-10",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/f8696ef38bcd2264820340a5b245ead04e7ffaba854340b706f0803a5eacf064.json.gz"
}
