Organization record
NeuroSense Therapeutics Ltd.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 8000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| capex | {"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-06-30 | sec_edgar |
| capex | {"amount": 3000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 3000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| capex | {"amount": 29000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-12-31 | sec_edgar |
| capex | {"amount": 25000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| capex | {"amount": 70000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-12-31 | sec_edgar |
| capex | {"amount": 17000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 166000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 666000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 3378000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1208000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2640000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3543000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 166000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 666000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3378000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1208000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2640000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7089000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3543000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11063000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 699000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4432000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1301000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 10913000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4317000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3975000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3975000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3774000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 11902000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -8000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -13000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 1000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 1000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 3468000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 3473000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3590000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -17000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -7671000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -10135000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5750000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -8354000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3903000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7616000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1539000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 32557174, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 24602405, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 23228941, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 18055006, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15379042, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11781963, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 32557174, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 24602405, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 23228941, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 18055006, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15379042, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11781963, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11781963, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-04-13 | sec_edgar |
| current_assets | {"amount": 778000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 1556000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 4402000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1619000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 2916000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 7381000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 2516000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 2203000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1992000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 3508000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 3459000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 1726000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 32557174} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 23228941} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15379042} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11781963} | 2022-04-13 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.54, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.74, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.55, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.91, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.54, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.74, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.55, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.91, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| net_income | {"amount": -11125000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -4709000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -10210000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -6261000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -10107000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -6570000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -10492000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -3220000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 250000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 128000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 173000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 222000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 269000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 336000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 72000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 36000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 1485000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 147000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 77000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 19000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -11085000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -4692000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -9902000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -6024000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -12049000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -6361000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -10554000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -2985000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 170000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 73000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 69000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 58000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 63000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 66000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 77000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| ppe_net | {"amount": 85000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 77000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -47785000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -41369000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -36660000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -32382000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -26121000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -16014000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-12-31 | sec_edgar |
| rnd_expense | {"amount": 6227000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 2503000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 5698000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 3733000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 7274000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 3810000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| rnd_expense | {"amount": 5587000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| rnd_expense | {"amount": 1394000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 4858000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 2189000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 4204000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 2291000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 4775000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 2551000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 4967000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 1591000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2021-12-31 | sec_edgar |
| share_based_compensation | {"amount": 2140000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 306000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| share_based_compensation | {"amount": 557000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-12-31 | sec_edgar |
| share_based_compensation | {"amount": 306000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-06-30 | sec_edgar |
| share_based_compensation | {"amount": 1537000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2023-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1025000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2023-06-30 | sec_edgar |
| share_based_compensation | {"amount": 1728000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1217000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25481343, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25402649, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 18602082, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16773806, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 13640168, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11868798, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 11504521, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 6243411, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 25481343, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 25402649, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 18602082, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16773806, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 13640168, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11868798, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 11504521, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": -1560000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -519000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 2583000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -1703000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -1759000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 1268000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": 5844000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 10834000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": 659000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2020-12-31 | sec_edgar |
| total_assets | {"amount": 1028000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 1684000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 4575000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 1841000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 3185000, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 7717000, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_liabilities | {"amount": 2588000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 2203000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 1992000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 3544000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_liabilities | {"amount": 4944000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities | {"amount": 1873000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1028000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1684000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 4575000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1841000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-06-30 | sec_edgar |