Organization record
Picard Medical, Inc.
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": 3323000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 2711000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 2079000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 3120000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 6370000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 5293000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 623000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1300000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 513000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": 26000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": 26000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2025-06-30 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 38000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 121000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7451000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2813000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 410000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 96000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 410000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 96000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 78000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 244000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -6276000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -7522000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 27078000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 14061000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5112000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 2834000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 11741000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 8508000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5980000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -26000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -26000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5152000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3800000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -15673000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -11296000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -4782000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2241000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -11874000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -8722000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -6114000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2055277, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 75264045, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1474024, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73701176, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10334363, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 9286235, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2338634, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2055277, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 92349845, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 75264045, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 75178535, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-03-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1474024, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73701176, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73701176, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73701176, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-09-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9286235, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7943585, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2338000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3213000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 875000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1317000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2258000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 5144000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 4546000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 3229000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 978000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1554000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 1076000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 4503000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3803000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2249000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 7592000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 9509000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 20726000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 11588000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 9643000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 9791000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 7451000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 12659000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 18695000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 5373000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 45636000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 35325000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2338634} | 2026-08-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 92349845} | 2026-05-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 75178535} | 2026-03-23 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73701176} | 2025-11-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73701176} | 2025-09-11 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 130820904, "currency": "USD"} | 2025-09-02 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 130820904, "currency": "USD"} | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 91000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 46000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 163000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 123000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 82000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 42000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 226000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 184000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -7.93, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -42.39, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.75, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.96, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -82.32, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.8, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.87, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.99, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.79, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.75, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.99, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-09-30 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 615000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 616000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 891000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 275000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": -130000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -127000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -204000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": -615000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -485000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -358000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": -673000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": -382000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": -112000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -248000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 425000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 7000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 7000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 35000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 31000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 31000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 31000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": -15000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| industry_sic | {"code": "3841", "scheme": "SIC", "description": "Surgical & Medical Instruments & Apparat | sec_edgar | |
| intangible_assets | {"amount": 465000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 487000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 509000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 531000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 553000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 596000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 2427000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 2982000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 172000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 254000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| inventory | {"amount": 5970000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 7445000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 7303000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 6552000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 6996000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"amount": 8115000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5660000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -13276000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -7616000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -10426000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -6724000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -27002000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -22711000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -12285000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -5561000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -6206000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -4057000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -21055000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -12217000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -6011000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -1954000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 5245000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 10031000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 4786000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 3357000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 3394000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 13053000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 9639000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 6282000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 2888000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 3771000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 3442000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 13600000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 9892000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 6121000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -4629000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
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