Organization record
Polyrizon Ltd.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 7000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| capex | {"amount": 2000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-06-30 | sec_edgar |
| capex | {"amount": 3000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1306000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 15828000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2554000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1306000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15828000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2554000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 23000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 36000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 523000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 19814000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 15097000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3668000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 356000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 505000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 648000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -16534000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 29000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4528000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1821000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1147000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -337000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -537000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1132000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1608266, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5880763, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2796, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2550591, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1608266, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5880763, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2796, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2550591, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 12860000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 16032000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 2653000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 54000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 443000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 364000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 261000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 502000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1608266} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4194445} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 4.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 805.2, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -59.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 494.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.6, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 4.9, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 805.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -59.9, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 494.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.6, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "3841", "scheme": "SIC", "description": "Surgical & Medical Instruments & Apparat | sec_edgar | |
| intangible_assets | {"amount": 2547000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 2697000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 2884000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| net_income | {"amount": -3335000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -177000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -1545000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -588000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -600000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -779000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -6249000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -2485000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -1302000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -347000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -635000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -895000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| ppe_net | {"amount": 12000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 10000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 10000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 12000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -8401000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -5243000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -5066000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -3521000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 2133000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 776000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 534000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 137000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 332000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 347000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 4116000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 1709000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 768000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 210000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 303000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 548000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1310000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 398000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| share_based_compensation | {"amount": 51000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-12-31 | sec_edgar |
| share_based_compensation | {"amount": 35000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-06-30 | sec_edgar |
| share_based_compensation | {"amount": 100000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2023-12-31 | sec_edgar |
| share_based_compensation | {"amount": 130000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 680380, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1443182, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1994, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10417, "concept": "us-gaap:WeightedAverageNumberOfSharesOutsta | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1354, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1305635, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 680380, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1443182, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1994, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10417, "concept": "us-gaap:WeightedAverageNumberOfDilutedShare | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1354, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1305635, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-12-31 | sec_edgar |
| short_term_investments | {"amount": 37000, "concept": "us-gaap:ShortTermInvestments", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 20994000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 18375000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 5286000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -26000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -191000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -900000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": -251000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_assets | {"amount": 21437000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 18739000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 5547000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 559000, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 21437000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 18739000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 5547000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 559000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 294000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 249000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 216000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 158000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 29395000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 23618000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 10352000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 3526000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": 398000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": 51000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": 35000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": 100000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": 130000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | {"amount": 316000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | {"amount": 316000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 1310000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 398000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 51000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 35000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 100000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 130000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 300000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 150000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 9620} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 985} | 2024-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 21437000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 18739000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 5547000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 559000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 12860000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 16032000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 2653000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 54000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1306000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 15828000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 2554000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 4000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 1306000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 15828000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2554000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 23000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 4000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 36000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 523000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -1248000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 13274000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 2550000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 19000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -32000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -487000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockCapitalSharesReservedForFutureIssuance | {"unit": "shares", "value": 304261} | 2021-02-19 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 2000000000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 2000000000} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 79582} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 19895289} | 2023-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1608266} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 5880763} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 2796} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 2550591} | 2023-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1608266} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 5880763} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 2796} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 2550591} | 2023-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -1545000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -600000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -779000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:ConversionOfStockAmountConverted1 | {"amount": 225000, "currency": "USD"} | 2024-12-31 | sec_edgar |