Payables, accruals and other current liabilities (Details) - CHF (SFr) |
6 Months Ended | |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Payables, accruals and other current liabilities | ||
Trade payables | SFr 640,087 | SFr 253,290 |
Social security and other taxes | 82,500 | 22,649 |
Accrued expenses | 420,368 | 518,848 |
Total payables, accruals and other current liabilities | SFr 1,142,955 | SFr 794,787 |
Maturity period of payables | 3 months | |
Increase (decrease) in payables, accruals and other current liabilities | SFr 300,000 |
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- Definition Increase (decrease) in payables, accruals and other current liabilities No definition available.
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- Definition Maturity period of payables No definition available.
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- Definition Payables and accruals No definition available.
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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