Organization record
SCINAI IMMUNOTHERAPEUTICS 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 |
|---|---|---|---|
| accounts_receivable | {"amount": 73000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 139000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 83000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 119000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| capex | {"amount": 24000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-12-31 | sec_edgar |
| capex | {"amount": 12000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 12000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-12-31 | sec_edgar |
| capex | {"amount": 8000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| capex | {"amount": 637000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| capex | {"amount": 383000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-06-30 | sec_edgar |
| capex | {"amount": 6000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-03-31 | sec_edgar |
| capex | {"amount": 836000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| capex | {"amount": 486000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-06-30 | sec_edgar |
| capex | {"amount": 521000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-03-31 | sec_edgar |
| capex | {"amount": 139000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1661000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 989000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1964000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3076000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4870000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7506000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 10799000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 14075000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11285000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 15392000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 17374000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1811000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1131000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2095000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3214000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5010000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7632000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10926000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 14215000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11423000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15532000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 17518000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3077000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5770000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1581000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3441000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1433000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1086000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 6776000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 21430000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -24000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -12000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -12000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -8000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -637000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -383000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -6000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -836000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -486000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -521000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-03-31 | sec_edgar |
| cashflow_investing | {"amount": -139000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6031000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2575000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -6335000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3221000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -9382000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5935000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3059000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -7265000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4770000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1105000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -7426000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13872899584, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6056623584, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3411983584, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3349431584, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1857169984, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1453970784, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1313623184, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 989290784, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 739048544, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13872899584, "concept": "us-gaap:CommonStockSharesOutstanding" | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6056623584, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3411983584, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3349431584, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1857169984, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1453970784, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1313623184, "concept": "dei:EntityCommonStockSharesOutstanding | 2023-05-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1313623184, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 989290784, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 739048544, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 461285824, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 454145376, "concept": "dei:EntityCommonStockSharesOutstanding" | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3963000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2043000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1238000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 448000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 2054000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 1506000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 2391000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 3657000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 5447000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 7770000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 11045000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 14370000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 17843000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 1585000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 2120000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1806000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 1672000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 1780000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 1888000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 2579000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 2338000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 2444000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 13872899584} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 3411983584} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1857169984} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1313623184} | 2023-05-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1313623184} | 2023-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 573285824} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 461285824} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 454145376} | 2019-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2017-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 16700000, "currency": "USD"} | 2022-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 652000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 514000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 285000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 138000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 562000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 279000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 134000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 471000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.002, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.004, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.004, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.002, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.004, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.004, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2022-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": -2652000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": -1270000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -580000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -164000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| industry_sic | {"code": "2836", "scheme": "SIC", "description": "Biological Products, (No Diagnostic Subs | sec_edgar | |
| interest_expense | {"amount": 343000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 351000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| interest_expense | {"amount": 336000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -8307000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -4134000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 4796000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -4481000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -6500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -7277000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -3762000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -3515000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -5796000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -2983000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": -5458000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": -2475000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": -8206000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 9572000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 10334000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 11057000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
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| noncurrent_assets | {"amount": 12025000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
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| noncurrent_assets | {"amount": 12247000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 12697000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 14193000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1938000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1862000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 1665000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 20463000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 20261000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 25121000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 25523000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 26489000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 28610000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 4890000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
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| operating_expenses | {"amount": 8058000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 3791000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 9706000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 5781000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 11061000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 10862000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |