Organization record
GLOBAL TECHNOLOGY ACQUISITION CORP. I
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_payable | {"amount": 91000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 50000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 21000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 55000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_payable | {"amount": 93000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 4000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_payable | {"amount": 73000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 94000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_payable | {"amount": 112000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_payable | {"amount": 123000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| accounts_payable | {"amount": 147000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_payable | {"amount": 87000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| accounts_payable | {"amount": 0, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-02-10 | sec_edgar |
| cash_and_equivalents | {"amount": 592000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 94000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 14000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 147000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 288000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 744000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1326000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 839000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2021-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2021-02-08 | sec_edgar |
| cash_and_restricted_cash | {"amount": 14000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 147000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 288000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 499000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 744000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 912000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1011000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1095000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1326000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 839000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 61000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 35000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2021-02-08 | sec_edgar |
| cashflow_financing | {"amount": 2025000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 275000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -187225000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -187475000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": -187475000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": -107000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 205902000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 908000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 106000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 35000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2021-03-31 | sec_edgar |
| cashflow_investing | {"amount": -209000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 187475000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 187475000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 187475000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -204000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1238000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -195000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -980000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -597000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -456000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -245000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -475000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -414000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -315000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -231000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -576000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -69000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -45000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2021-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-04-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-04-14 | sec_edgar |
| current_assets | {"amount": 715000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 167000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 79000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 165000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 379000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 662000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 911000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 1149000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_assets | {"amount": 1325000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 1487000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_assets | {"amount": 1735000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 839000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_assets | {"amount": 0, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-02-10 | sec_edgar |
| current_liabilities | {"amount": 4202000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 696000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 347000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 118000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 136000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 40000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 92000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 148000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 159000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 153000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_liabilities | {"amount": 226000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 21715058, "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 199200000, "currency": "USD"} | 2022-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 200800000, "currency": "USD"} | 2021-10-21 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-09-30 | sec_edgar |
| industry_sic | {"code": "7389", "scheme": "SIC", "description": "Services-Business Services, NEC"} | sec_edgar | |
| net_income | {"amount": -3191000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -3190000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 2332000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 677000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 2180000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 956000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 1503000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 548000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": 12707000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": 550000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 8497000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 4208000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": 7948000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": 3740000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": 4347000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -91000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -37000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -49000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -54000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -5000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-03-31 | sec_edgar |
| operating_income | {"amount": -3334000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -3597000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -263000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -1087000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -772000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -196000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -379000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -576000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -197000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -690000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -509000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": -166000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": -343000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -167000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -175000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_income | {"amount": -291000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -37000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_income | {"amount": -91000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_income | {"amount": -54000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_income | {"amount": -49000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_income | {"amount": -5000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-03-31 | sec_edgar |
| pretax_income | {"amount": 548000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": 12707000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2022-12-31 | sec_edgar |
| pretax_income | {"amount": 3740000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2022-03-31 | sec_edgar |
| pretax_income | {"amount": 4347000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -8010000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -4819000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -4558000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -4449000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -4868000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -5104000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -3472000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -9280000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-09-30 | sec_edgar |
| retained_earnings | {"amount": -8910000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-06-30 | sec_edgar |
| retained_earnings | {"amount": -12818000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-03-31 | sec_edgar |
| retained_earnings | {"amount": -16558000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -91000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2021-09-30 | sec_edgar |
| retained_earnings | {"amount": -5000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2021-02-10 | sec_edgar |
| sga_expense | {"amount": 3334000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 3597000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 263000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 1087000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 196000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 772000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 379000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 576000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 197000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 690000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 166000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 509000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 167000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 343000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 175000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-03-31 | sec_edgar |
| sga_expense | {"amount": 291000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 91000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-09-30 | sec_edgar |
| sga_expense | {"amount": 37000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-09-30 | sec_edgar |
| sga_expense | {"amount": 49000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-06-30 | sec_edgar |
| sga_expense | {"amount": 54000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-06-30 | sec_edgar |
| sga_expense | {"amount": 5000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-03-31 | sec_edgar |
| stockholders_equity | {"amount": -4512000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -4819000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": -4558000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -4448000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": -4867000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": -5103000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": -3471000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": -9279000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": -8909000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": -12817000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |