FACTANKER · measured, cited, anchored official records connected

Organization record

SCINAI IMMUNOTHERAPEUTICS LTD.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001611747Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/7791b07b-f4c4-4a26-aff2-711734861dab

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_receivable{"amount": 73000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_receivable{"amount": 139000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_receivable{"amount": 83000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_receivable{"amount": 119000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-06-30sec_edgar
capex{"amount": 24000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-12-31sec_edgar
capex{"amount": 12000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-06-30sec_edgar
capex{"amount": 12000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-12-31sec_edgar
capex{"amount": 8000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2024-06-30sec_edgar
capex{"amount": 637000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-12-31sec_edgar
capex{"amount": 383000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2023-06-30sec_edgar
capex{"amount": 6000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2023-03-31sec_edgar
capex{"amount": 836000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2022-12-31sec_edgar
capex{"amount": 486000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2022-06-30sec_edgar
capex{"amount": 521000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2022-03-31sec_edgar
capex{"amount": 139000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2021-12-31sec_edgar
cash_and_equivalents{"amount": 1661000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-12-31sec_edgar
cash_and_equivalents{"amount": 989000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2025-06-30sec_edgar
cash_and_equivalents{"amount": 1964000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-12-31sec_edgar
cash_and_equivalents{"amount": 3076000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-06-30sec_edgar
cash_and_equivalents{"amount": 4870000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2023-12-31sec_edgar
cash_and_equivalents{"amount": 7506000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2023-06-30sec_edgar
cash_and_equivalents{"amount": 10799000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2023-03-31sec_edgar
cash_and_equivalents{"amount": 14075000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-12-31sec_edgar
cash_and_equivalents{"amount": 11285000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-06-30sec_edgar
cash_and_equivalents{"amount": 15392000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2022-03-31sec_edgar
cash_and_equivalents{"amount": 17374000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 1811000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 1131000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 2095000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 3214000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 5010000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 7632000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-06-30sec_edgar
cash_and_restricted_cash{"amount": 10926000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2023-03-31sec_edgar
cash_and_restricted_cash{"amount": 14215000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-12-31sec_edgar
cash_and_restricted_cash{"amount": 11423000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-06-30sec_edgar
cash_and_restricted_cash{"amount": 15532000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2022-03-31sec_edgar
cash_and_restricted_cash{"amount": 17518000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 3077000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2020-12-31sec_edgar
cashflow_financing{"amount": 5770000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-12-31sec_edgar
cashflow_financing{"amount": 1581000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-06-30sec_edgar
cashflow_financing{"amount": 3441000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-12-31sec_edgar
cashflow_financing{"amount": 1433000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-06-30sec_edgar
cashflow_financing{"amount": 1086000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2023-12-31sec_edgar
cashflow_financing{"amount": 6776000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-12-31sec_edgar
cashflow_financing{"amount": 21430000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2021-12-31sec_edgar
cashflow_investing{"amount": -24000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-12-31sec_edgar
cashflow_investing{"amount": -12000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-06-30sec_edgar
cashflow_investing{"amount": -12000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2024-12-31sec_edgar
cashflow_investing{"amount": -8000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2024-06-30sec_edgar
cashflow_investing{"amount": -637000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2023-12-31sec_edgar
cashflow_investing{"amount": -383000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2023-06-30sec_edgar
cashflow_investing{"amount": -6000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2023-03-31sec_edgar
cashflow_investing{"amount": -836000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-12-31sec_edgar
cashflow_investing{"amount": -486000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-06-30sec_edgar
cashflow_investing{"amount": -521000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2022-03-31sec_edgar
cashflow_investing{"amount": -139000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2021-12-31sec_edgar
cashflow_operating{"amount": -6031000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-12-31sec_edgar
cashflow_operating{"amount": -2575000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": -6335000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-12-31sec_edgar
cashflow_operating{"amount": -3221000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-06-30sec_edgar
cashflow_operating{"amount": -9382000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-12-31sec_edgar
cashflow_operating{"amount": -5935000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-06-30sec_edgar
cashflow_operating{"amount": -3059000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2023-03-31sec_edgar
cashflow_operating{"amount": -7265000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-12-31sec_edgar
cashflow_operating{"amount": -4770000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-06-30sec_edgar
cashflow_operating{"amount": -1105000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2022-03-31sec_edgar
cashflow_operating{"amount": -7426000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2021-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 13872899584, "concept": "us-gaap:CommonStockSharesIssued"}2025-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 6056623584, "concept": "us-gaap:CommonStockSharesIssued"}2025-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 3411983584, "concept": "us-gaap:CommonStockSharesIssued"}2024-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 3349431584, "concept": "us-gaap:CommonStockSharesIssued"}2024-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 1857169984, "concept": "us-gaap:CommonStockSharesIssued"}2023-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 1453970784, "concept": "us-gaap:CommonStockSharesIssued"}2023-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 1313623184, "concept": "us-gaap:CommonStockSharesIssued"}2023-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 989290784, "concept": "us-gaap:CommonStockSharesIssued"}2022-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 739048544, "concept": "us-gaap:CommonStockSharesIssued"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 13872899584, "concept": "us-gaap:CommonStockSharesOutstanding"2025-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 6056623584, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3411983584, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3349431584, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 1857169984, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 1453970784, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 1313623184, "concept": "dei:EntityCommonStockSharesOutstanding2023-05-10sec_edgar
common_shares_outstanding{"unit": "shares", "value": 1313623184, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 989290784, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 739048544, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 461285824, "concept": "dei:EntityCommonStockSharesOutstanding"2020-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 454145376, "concept": "dei:EntityCommonStockSharesOutstanding"2019-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2018-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2017-12-31sec_edgar
cost_of_revenue{"amount": 3963000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-12-31sec_edgar
cost_of_revenue{"amount": 2043000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 1238000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 448000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-06-30sec_edgar
current_assets{"amount": 2054000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-12-31sec_edgar
current_assets{"amount": 1506000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-06-30sec_edgar
current_assets{"amount": 2391000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-12-31sec_edgar
current_assets{"amount": 3657000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-06-30sec_edgar
current_assets{"amount": 5447000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-12-31sec_edgar
current_assets{"amount": 7770000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-06-30sec_edgar
current_assets{"amount": 11045000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-03-31sec_edgar
current_assets{"amount": 14370000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-12-31sec_edgar
current_assets{"amount": 17843000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-12-31sec_edgar
current_liabilities{"amount": 1585000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-12-31sec_edgar
current_liabilities{"amount": 2120000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-06-30sec_edgar
current_liabilities{"amount": 1806000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-12-31sec_edgar
current_liabilities{"amount": 1672000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-06-30sec_edgar
current_liabilities{"amount": 1780000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-12-31sec_edgar
current_liabilities{"amount": 1888000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-06-30sec_edgar
current_liabilities{"amount": 2579000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-03-31sec_edgar
current_liabilities{"amount": 2338000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-12-31sec_edgar
current_liabilities{"amount": 2444000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 13872899584}2025-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 3411983584}2024-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 1857169984}2023-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 1313623184}2023-05-10sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 1313623184}2023-03-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 573285824}2021-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 461285824}2020-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 454145376}2019-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2018-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2017-12-31sec_edgar
dei:EntityPublicFloat{"amount": 16700000, "currency": "USD"}2022-06-30sec_edgar
depreciation_amortization{"amount": 652000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2024-06-30sec_edgar
depreciation_amortization{"amount": 514000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2023-12-31sec_edgar
depreciation_amortization{"amount": 285000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2023-06-30sec_edgar
depreciation_amortization{"amount": 138000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2023-03-31sec_edgar
depreciation_amortization{"amount": 562000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2022-12-31sec_edgar
depreciation_amortization{"amount": 279000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2022-06-30sec_edgar
depreciation_amortization{"amount": 134000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2022-03-31sec_edgar
depreciation_amortization{"amount": 471000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2021-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareBasic", "currency"2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.002, "concept": "us-gaap:EarningsPerShareBasic", "currency"2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": 0.004, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency"2023-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareBasic", "currency"2023-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency"2023-03-31sec_edgar
eps_basic{"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2022-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.004, "concept": "us-gaap:EarningsPerShareBasic", "currency"2022-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency":2022-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareBasic", "currency"2022-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency":2021-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.002, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2024-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.004, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2023-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2023-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2023-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2022-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency2022-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.004, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2022-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.003, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2022-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency2021-12-31sec_edgar
gross_profit{"amount": -2652000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-12-31sec_edgar
gross_profit{"amount": -1270000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-06-30sec_edgar
gross_profit{"amount": -580000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-12-31sec_edgar
gross_profit{"amount": -164000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-06-30sec_edgar
industry_sic{"code": "2836", "scheme": "SIC", "description": "Biological Products, (No Diagnostic Subssec_edgar
interest_expense{"amount": 343000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2023-12-31sec_edgar
interest_expense{"amount": 351000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2022-12-31sec_edgar
interest_expense{"amount": 336000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2021-12-31sec_edgar
net_income{"amount": -8307000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
net_income{"amount": -4134000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
net_income{"amount": 4796000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": -4481000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -6500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-12-31sec_edgar
net_income{"amount": -7277000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-06-30sec_edgar
net_income{"amount": -3762000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-06-30sec_edgar
net_income{"amount": -3515000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-03-31sec_edgar
net_income{"amount": -5796000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-12-31sec_edgar
net_income{"amount": -2983000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-06-30sec_edgar
net_income{"amount": -5458000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-06-30sec_edgar
net_income{"amount": -2475000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-03-31sec_edgar
net_income{"amount": -8206000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2021-12-31sec_edgar
noncurrent_assets{"amount": 9572000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2025-12-31sec_edgar
noncurrent_assets{"amount": 10334000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2025-06-30sec_edgar
noncurrent_assets{"amount": 11057000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2024-12-31sec_edgar
noncurrent_assets{"amount": 11194000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2024-06-30sec_edgar
noncurrent_assets{"amount": 12025000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2023-12-31sec_edgar
noncurrent_assets{"amount": 12127000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2023-06-30sec_edgar
noncurrent_assets{"amount": 12247000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2023-03-31sec_edgar
noncurrent_assets{"amount": 12697000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2022-12-31sec_edgar
noncurrent_assets{"amount": 14193000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2021-12-31sec_edgar
noncurrent_liabilities{"amount": 1938000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2025-12-31sec_edgar
noncurrent_liabilities{"amount": 1862000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2025-06-30sec_edgar
noncurrent_liabilities{"amount": 1665000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2024-12-31sec_edgar
noncurrent_liabilities{"amount": 20463000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2024-06-30sec_edgar
noncurrent_liabilities{"amount": 20261000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2023-12-31sec_edgar
noncurrent_liabilities{"amount": 25121000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2023-06-30sec_edgar
noncurrent_liabilities{"amount": 25523000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2023-03-31sec_edgar
noncurrent_liabilities{"amount": 26489000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2022-12-31sec_edgar
noncurrent_liabilities{"amount": 28610000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2021-12-31sec_edgar
operating_expenses{"amount": 4890000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-12-31sec_edgar
operating_expenses{"amount": 2493000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-06-30sec_edgar
operating_expenses{"amount": 8058000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-12-31sec_edgar
operating_expenses{"amount": 3791000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-06-30sec_edgar
operating_expenses{"amount": 9706000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2023-12-31sec_edgar
operating_expenses{"amount": 5781000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2023-06-30sec_edgar
operating_expenses{"amount": 11061000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2022-12-31sec_edgar
operating_expenses{"amount": 10862000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2021-12-31sec_edgar