PURPLE BIOTECH LTD.
CIK 0001614744 · QID Q96482278
Industry: Pharmaceutical Preparations
| Fact | Value | Period | Source |
|---|---|---|---|
| common_shares_outstanding | {"unit": "shares", "value": 1858911801, "concept": "dei:EntityCommonStockSharesOutstanding | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 517128717, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 252379218, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 184815092, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 178001092, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 17210574, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19564449, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16009264, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1858911801} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 517128717} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 252379218} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 184815092} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 178001092} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 17210574} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 19564449} | 2019-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 16009264} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2018-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2017-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| profit_loss | {"amount": 17826000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| profit_loss | {"amount": 28701000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2020-12-31 | sec_edgar |
| profit_loss | {"amount": 5408000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2019-12-31 | sec_edgar |
| sga_expense | {"amount": 6107000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 6001000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2020-12-31 | sec_edgar |
| sga_expense | {"amount": 4393000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2019-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1047000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2021-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1147000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2020-12-31 | sec_edgar |
| share_based_compensation | {"amount": 657000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 797000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 692000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 2521000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfTotalConsiderationTransferred | {"amount": 3699000, "currency": "USD"} | 2017-01-13 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 817000, "currency": "USD"} | 2020-09-15 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"amount": 817000, "currency": "USD"} | 2020-09-15 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 480053} | 2025-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 1639787} | 2024-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 1106665} | 2023-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 904054} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 153000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 96000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 178000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 313000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -316000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -492000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 1555000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 953000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -1111000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 202000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -273000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -1111000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": 202000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -273000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -536000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": 197000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 203000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 186000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 197000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 201000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 231000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 235000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 178000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 95000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 7000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 3000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 4000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 2000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 2000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"amount": 1000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -1479000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -957000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -2257000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 813000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 947000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": -56000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 4942000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"amount": 133000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncome | {"amount": 966000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncome | {"amount": 3726000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncome | {"amount": 2294000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncome | {"amount": 843000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncomeCost | {"amount": 2294000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncomeCost | {"amount": 843000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceIncomeCost | {"amount": 108000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 20482000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 202000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -162000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 11000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 27000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -20000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -148000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -170000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -63000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 141000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 172000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 50000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 185000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 205000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -2352000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -1076000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 2132000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 634000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -571000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -77000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -226000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 241000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 412000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 650000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": -303000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 357000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 54000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 450000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -2076000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 1334000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 799000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 399000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -2355000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 493000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 142000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 393000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 525000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -491000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -240000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -138000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -152000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -6464000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -10035000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -20199000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -19990000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -15621000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -10359000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -5436000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -2969000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -7940000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -4621000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -8654000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -3784000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -6531000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -3592000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 309000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 582000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 1875000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 2412000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 2082000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 2645000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 1273000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 499000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 773000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 612000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 2308000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 1283000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 400000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 59000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdministrativeExpense | {"amount": 6333000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdministrativeExpense | {"amount": 3003000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdministrativeExpense | {"amount": 1509000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"amount": 363000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2025-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2024-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2023-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2022-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2021-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2020-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.23} | 2019-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 17572000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 37038000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 44302000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 54622000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 70198000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 83803000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 14718000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 17191000, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 14723000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 18376000, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 14183000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 14914000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.19} | 2025-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.647} | 2024-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.627} | 2023-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.627} | 2023-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.519} | 2022-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.519} | 2022-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.11} | 2021-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.11} | 2021-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.215} | 2020-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.215} | 2020-12-31 | sec_edgar |
| xbrl:AverageForeignExchangeRate | {"value": 3.456} | 2019-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": 2.44, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -3, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.14, "currency": "USD"} | 2019-06-30 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -3.9, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.42, "currency": "USD"} | 2018-06-30 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": 1.37, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.04, "currency": "USD"} | 2017-06-30 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": 2.11, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": 0.22, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0.027, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 4.44, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 17.96, "currency": "USD"} | 2023-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/57b853e4-473b-49a7-b8c2-3cf2751e46fe