Organization record
Regentis Biomaterials 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 |
|---|---|---|---|
| cash_and_equivalents | {"amount": 7378000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 8524000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 525000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 325000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1375000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -641000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1220000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5179378, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 162198, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5179378, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 162198, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 2874000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 6488000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 5179378} | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -24.16, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.72, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -24.09, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -24.16, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.72, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -24.09, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-12-31 | sec_edgar |
| industry_sic | {"code": "3842", "scheme": "SIC", "description": "Orthopedic, Prosthetic & Surgical Applia | sec_edgar | |
| net_income | {"amount": -13648000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 4801000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -4132000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -6968000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": 932000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -1931000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 13648000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -4801000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 4132000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -55794000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -42146000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 6637000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 712000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 1125000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| share_based_compensation | {"amount": 7042000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 566744, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 2765850, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 173508, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 566744, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 2765850, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 173508, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 4744000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -41104000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -45905000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -42061000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_assets | {"amount": 7618000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 482000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 2874000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 6488000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 7618000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 482000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 1411000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 1131000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrent | {"amount": 266000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrent | {"amount": 252000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 18000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 4000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1393000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1127000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrentAndNoncurrent | {"amount": 100000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 60538000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 1042000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 7042000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | {"amount": 288000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 115000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 678362} | 2025-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 246655} | 2024-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 246655} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 7618000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 482000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BridgeLoan | {"amount": 200000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7378000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 7378000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 229000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 345000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 1240000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 7149000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -116000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -895000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashEquivalentsAtCarryingValue | {"amount": 7378000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashEquivalentsAtCarryingValue | {"amount": 229000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | {"per": "shares", "amount": 0.004, "currency": "USD"} | 2025-01-23 | sec_edgar |
| xbrl:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight | {"unit": "shares", "value": 167365} | 2015-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightOutstanding | {"unit": "shares", "value": 11310} | 2023-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 22500000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 22500000} | 2025-03-20 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 19677478} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 5179378} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 162198} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 5179378} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 162198} | 2024-12-31 | sec_edgar |
| xbrl:ConversionOfStockSharesConverted1 | {"unit": "shares", "value": 609888} | 2025-03-31 | sec_edgar |
| xbrl:ConvertibleDebtCurrent | {"amount": 4372000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ConvertibleDebtFairValueDisclosures | {"amount": 4372000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ConvertibleDebtFairValueDisclosures | {"amount": 7405000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ConvertibleDebtFairValueDisclosures | {"amount": 6472000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:ConvertiblePreferredStockSharesIssuedUponConversion | {"unit": "shares", "value": 2603652} | 2025-12-05 | sec_edgar |
| xbrl:DebtConversionConvertedInstrumentSharesIssued1 | {"unit": "shares", "value": 553640} | 2024-10-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 450000, "currency": "USD"} | 2024-10-31 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 176000, "currency": "USD"} | 2025-12-05 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 11109000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 8956000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 48300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 38940000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 11109000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 8956000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -24.16, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 1.72, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -24.09, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -24.16, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 1.72, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -24.09, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.23} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.23} | 2024-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.23} | 2023-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": 0.23} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": 0.23} | 2024-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": 0.23} | 2023-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | {"amount": -1245000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationTaxSettlements | {"value": 0.5} | 2025-12-31 | sec_edgar |
| xbrl:FairValueAdjustmentOfWarrants | {"amount": -160000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FairValueAdjustmentOfWarrants | {"amount": -463000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:FairValueAdjustmentOfWarrants | {"amount": -62000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease | {"amount": 4936000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease | {"amount": -3483000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease | {"amount": 2019000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"amount": 68000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"amount": -73000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 6637000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 712000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1125000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 13648000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -4801000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 4132000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 3139000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": -1104000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 950000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationOtherAdjustments | {"amount": -1048000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationOtherAdjustments | {"amount": 363000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationOtherAdjustments | {"amount": -460000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableTrade | {"amount": 14000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableTrade | {"amount": -101000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableTrade | {"amount": 147000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccountsPayable | {"amount": 280000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccountsPayable | {"amount": -1260000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherAccountsPayable | {"amount": 100000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentAssets | {"amount": 163000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentAssets | {"amount": 238000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentAssets | {"amount": -462000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:InterestExpenseDebt | {"amount": 79000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:InterestExpenseDebt | {"amount": 10000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:InterestExpenseOther | {"amount": 300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:InvestmentInterestRate | {"value": 0.08} | 2025-12-31 | sec_edgar |
| xbrl:InvestmentInterestRate | {"value": 0.08} | 2025-04-30 | sec_edgar |
| xbrl:InvestmentInterestRate | {"value": 0.08} | 2024-10-31 | sec_edgar |
| xbrl:InvestmentInterestRate | {"value": 0.08} | 2024-01-31 | sec_edgar |
| xbrl:LegalFees | {"amount": 100000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 2874000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 6488000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 7618000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 482000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 2874000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 6488000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:LitigationSettlementExpense | {"amount": 300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LossContingencyAccrualPayments | {"amount": 300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LossContingencyAccrualPayments | {"amount": 300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LossContingencyDamagesPaidValue | {"amount": 1476000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 8524000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 525000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 325000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -1375000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -641000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -1220000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -13648000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": 4801000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -4132000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:NonoperatingIncomeExpense | {"amount": -6680000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NonoperatingIncomeExpense | {"amount": 3869000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:NonoperatingIncomeExpense | {"amount": -2201000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:NumberOfReportableSegments | {"unit": "Segment", "value": 1} | 2025-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -6968000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 932000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -1931000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:OperatingLossCarryforwards | {"amount": 48300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherAssetsCurrent | {"amount": 240000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherAssetsCurrent | {"amount": 253000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 60000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 60000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 60000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:OtherGeneralExpense | {"amount": 93000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:OtherNoncashIncomeExpense | {"amount": -4936000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherNoncashIncomeExpense | {"amount": 3483000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OtherNoncashIncomeExpense | {"amount": -2019000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:OtherNonoperatingIncomeExpense | {"amount": -1904000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherNonoperatingIncomeExpense | {"amount": -77000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OtherNonoperatingIncomeExpense | {"amount": -244000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:OtherResearchAndDevelopmentExpense | {"amount": 331000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherResearchAndDevelopmentExpense | {"amount": 662000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:OtherResearchAndDevelopmentExpense | {"amount": 806000, "currency": "USD"} | 2023-12-31 | sec_edgar |