| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-007875 |
| cik | 1434524 |
| name | CLEARSIGN TECHNOLOGIES CORP |
| sic | 3823 |
| countryba | US |
| stprba | OK |
| cityba | TULSA |
| zipba | 74133 |
| bas1 | 8023 E. 63RD PLACE, SUITE 101 |
| bas2 | |
| baph | (918) 236-6461 |
| countryma | US |
| stprma | OK |
| cityma | TULSA |
| zipma | 74133 |
| mas1 | 8023 E. 63RD PLACE, SUITE 101 |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | CLEARSIGN COMBUSTION CORP |
| changed | 20080507 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250515 |
| accepted | 2025-05-15 16:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | clir-20250331x10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007875 | 20241231 | Assets | 15916000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Accounts Receivable Net Current | 135000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -21000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Assets Current | 14848000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Assets Current | 13495000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5684000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4624000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007875 | 20241231 | Common Stock Shares Issued | 50285509.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Contract With Customer Liability Current | 73000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Contract With Customer Liability Current | 887000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Cost Of Revenue | 205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Contract With Customer Liability | -78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Liabilities Current | 2039000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Operating Expenses | 2453000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Other Nonoperating Income Expense | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Preferred Stock Shares Authorized | 2000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Profit Loss | -1108000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20250331 | Profit Loss | -2076000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Property Plant And Equipment Net | 215000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 326000.0000 | USD | 1 | 0001558370-25-007875 | Grantee Status= Share Based Payment Arrangement Employee; Plan Name= Two Thousand And Twenty One Plan; | ||
| 0001558370-25-007875 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 38848098.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Accounts Payable Current | 1220000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Accrued Liabilities Current | 671000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Additional Paid In Capital | 113148000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Cash And Cash Equivalents At Carrying Value | 14035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12866000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Accounts Receivable | 282000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Prepaid Expense | -1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Liabilities | 2494000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Net Cash Provided By Used In Financing Activities | -22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Net Cash Provided By Used In Financing Activities | -17000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Net Income Loss | -1108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Operating Lease Liability Current | 75000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Operating Lease Liability Noncurrent | 98000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Proceeds From Warrant Exercises | 24000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Profit Loss | -1108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Property Plant And Equipment Net | 238000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Share Based Compensation | 51000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Shares Issued Shares Share Based Payment Arrangement Net Of Tax Withholdings | 45000.0000 | shares | 1 | 0001558370-25-007875 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20241231 | Shares Outstanding | 50286000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -94825000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -99016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Shares Warrants Exercised | 23000.0000 | shares | 1 | 0001558370-25-007875 | Class Of Warrant Or Right= Warrants; Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1060000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Comprehensive Income Net Of Tax | -1111000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Comprehensive Income Net Of Tax | -2076000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Contract With Customer Asset Net Current | 194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Cost Of Revenue | 665000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Contract With Customer Asset | -44000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Intangible Assets Net Excluding Goodwill | 830000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Nonoperating Income Expense | 144000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Operating Income Loss | -1252000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 41000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Payments To Acquire Intangible Assets | 37000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Prepaid Expense And Other Assets Current | 344000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 401000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 45000.0000 | USD | 1 | 0001558370-25-007875 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20231231 | Shares Outstanding | 38687000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -17000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007875 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -93717000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 99302000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 279000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | Operating Expenses | 1689000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Accrued Liabilities Current | 274000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -21000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 14035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1169000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007875 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Contract With Customer Asset Net Current | 150000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Depreciation And Amortization Excluding Right Of Use Asset Amortization | 47000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | General And Administrative Expense | 1408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | General And Administrative Expense | 2006000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Gross Profit | 437000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Accounts Payable | 253000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Employee Related Liabilities | -96000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Interest Income Expense Nonoperating Net | 133000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Issuance Of Stock And Warrants For Services Or Claims | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Liabilities And Stockholders Equity | 15916000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Net Cash Provided By Used In Investing Activities | -34000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Net Cash Provided By Used In Operating Activities | -1001000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007875 | 20241231 | Prepaid Expense And Other Assets Current | 454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 1102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Share Based Compensation | 45000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 51000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -20000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007875 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -21000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Shares Issued For Services | 4000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 326000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Value Issued For Services | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 54995981.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Accounts Receivable Net Current | 165000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Common Stock Shares Authorized | 87500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Depreciation And Amortization Excluding Right Of Use Asset Amortization | 45000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Employee Related Liabilities | -118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Net Cash Provided By Used In Operating Activities | -1111000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Net Income Loss | -2076000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Operating Lease Liability Noncurrent | 113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -3000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007875 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007875 | 20250331 | Profit Loss | -2076000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20240331 | Research And Development Expense | 281000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Retained Earnings Accumulated Deficit | -99016000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Retained Earnings Accumulated Deficit | -101092000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Shares Issued Shares Share Based Payment Arrangement Net Of Tax Withholdings | 81000.0000 | shares | 1 | 0001558370-25-007875 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20240331 | Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 51000.0000 | USD | 1 | 0001558370-25-007875 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -21000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007875 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 112796000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -101092000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 279000.0000 | USD | 1 | 0001558370-25-007875 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 54995981.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Common Stock Shares Authorized | 87500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Earnings Per Share Basic | -0.0300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Earnings Per Share Diluted | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Gross Profit | 196000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Accounts Payable | -33000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Accounts Receivable | -30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Intangible Assets Net Excluding Goodwill | 824000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Liabilities And Stockholders Equity | 14534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Liabilities Current | 2396000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Nonoperating Income Expense | 181000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Officer And Employee Equity Awards For Prior Year Accrued Compensation | 326000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20250331 | Operating Lease Liability Current | 68000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Payments To Acquire Intangible Assets | 34000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 98922000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13764000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Shares In Payments Of Accrued Compensation | 326000.0000 | shares | 1 | 0001558370-25-007875 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Shares Warrants Exercised | 1703000.0000 | shares | 1 | 0001558370-25-007875 | Class Of Warrant Or Right= Prefunded Warrants; Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 279000.0000 | USD | 1 | 0001558370-25-007875 | Grantee Status= Share Based Payment Arrangement Employee; Plan Name= Two Thousand And Twenty One Plan; | ||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Value Issued For Services | 3000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 38848098.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Additional Paid In Capital | 112796000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Assets | 93000.0000 | USD | 0 | us-gaap/2024 | Geographical= C N; | ||
| 0001558370-25-007875 | 20250331 | Cash And Cash Equivalents At Carrying Value | 12866000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Common Stock Shares Issued | 52422532.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Government Assistance Nonoperating Income | 79000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Increase Decrease In Contract With Customer Asset | -188000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Interest Income Expense Nonoperating Net | 61000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Issuance Of Stock And Warrants For Services Or Claims | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Liabilities | 2152000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Net Cash Provided By Used In Investing Activities | -41000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Officer And Employee Equity Awards For Prior Year Accrued Compensation | 279000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Payments To Acquire Property Plant And Equipment | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Preferred Stock Shares Authorized | 2000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Research And Development Expense | 447000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4461000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Shares In Payments Of Accrued Compensation | 307000.0000 | shares | 1 | 0001558370-25-007875 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Value In Payments Of Accrued Compensation | 326000.0000 | USD | 1 | 0001558370-25-007875 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value Warrants Exercised | 24000.0000 | USD | 1 | 0001558370-25-007875 | Class Of Warrant Or Right= Warrants; Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20250331 | Accounts Payable Current | 1167000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Assets | 145000.0000 | USD | 0 | us-gaap/2024 | Geographical= C N; | ||
| 0001558370-25-007875 | 20250331 | Assets | 14534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20241231 | Common Stock Shares Outstanding | 50285509.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Common Stock Shares Outstanding | 52422532.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Earnings Per Share Basic | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Earnings Per Share Diluted | -0.0300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Government Assistance Nonoperating Income | 48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Contract With Customer Liability | 814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Increase Decrease In Prepaid Expense | -110000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Operating Income Loss | -2257000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 45000.0000 | USD | 1 | 0001558370-25-007875 | |||
| 0001558370-25-007875 | 20240331 | Shares Outstanding | 39043000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Shares Outstanding | 52423000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5192000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12040000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 113148000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Shares In Payments Of Accrued Compensation | 307000.0000 | shares | 1 | 0001558370-25-007875 | Grantee Status= Share Based Payment Arrangement Employee; Plan Name= Two Thousand And Twenty One Plan; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Shares In Payments Of Accrued Compensation | 326000.0000 | shares | 1 | 0001558370-25-007875 | Grantee Status= Share Based Payment Arrangement Employee; Plan Name= Two Thousand And Twenty One Plan; | ||
| 0001558370-25-007875 | 20240331 | Stock Issued During Period Shares Issued For Services | 4000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value Issued For Services | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value Issued For Services | 4000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007875 | 20250331 | Stock Issued During Period Value Warrants Exercised | 24000.0000 | USD | 1 | 0001558370-25-007875 | Class Of Warrant Or Right= Warrants; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Contract With Customer Asset Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Contract with Customer, Asset, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Shares Issued Shares Share Based Payment Arrangement Net Of Tax Withholdings | 0001558370-25-007875 | 1 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, Net Of Tax Withholdings | Number, after forfeiture, of shares issued under share-based payment arrangement, net of tax withholdings for the reporting period. Excludes employee stock ownership plan (ESOP). | |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Government Assistance Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Government Assistance, Nonoperating Income, Increase (Decrease) | Amount of increase (decrease) in income from government assistance, classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Stock Issued During Period Shares In Payments Of Accrued Compensation | 0001558370-25-007875 | 1 | 0 | shares | D | Stock Issued During Period Shares In Payments Of Accrued Compensation | Number of stock (or other type of equity) issued during the period as a result of any payment accrued compensation. | |
| Stock Issued During Period Value Warrants Exercised | 0001558370-25-007875 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Warrants Exercised | Value of stock issued as a result of the exercise of warrants. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Increase Decrease In Contract With Customer Asset | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Contract with Customer, Asset | Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Officer And Employee Equity Awards For Prior Year Accrued Compensation | 0001558370-25-007875 | 1 | 0 | monetary | D | D | Officer And Employee Equity Awards For Prior Year Accrued Compensation | The amount of officer and employee equity awards for prior year accrued compensation. |
| Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 0001558370-25-007875 | 1 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, Net Of Tax Withholdings | Value, after forfeiture, of shares issued under share-based payment arrangement, net of tax withholdings for the reporting period. Excludes employee stock ownership plan (ESOP). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. |
| Depreciation And Amortization Excluding Right Of Use Asset Amortization | 0001558370-25-007875 | 1 | 0 | monetary | D | D | Depreciation And Amortization Excluding Right-of-use Asset Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets, excluding right-of-use assets, to periods that benefit from use of the assets. |
| Stock Issued During Period Value In Payments Of Accrued Compensation | 0001558370-25-007875 | 1 | 0 | monetary | D | C | Stock Issued During Period Value In Payments Of Accrued Compensation | Value of stock (or other type of equity) issued during the period as a result of any payment of accrued compensation. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Stock Issued During Period Shares Warrants Exercised | 0001558370-25-007875 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Warrants Exercised | Shares of stock issued as a result of the exercise of warrants. | |
| Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
| Proceeds From Warrant Exercises | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007875 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0001558370-25-007875 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-007875 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0001558370-25-007875 | 2 | 5 | BS | 0 | H | Contract With Customer Asset Net Current | us-gaap/2024 | Contract assets | 0 |
| 0001558370-25-007875 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other assets | 0 |
| 0001558370-25-007875 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-007875 | 2 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Fixed assets, net | 0 |
| 0001558370-25-007875 | 2 | 9 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Patents and other intangible assets, net | 0 |
| 0001558370-25-007875 | 2 | 10 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001558370-25-007875 | 2 | 13 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001558370-25-007875 | 2 | 14 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of lease liabilities | 0 |
| 0001558370-25-007875 | 2 | 15 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued compensation and related taxes | 0 |
| 0001558370-25-007875 | 2 | 16 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Contract liabilities | 0 |
| 0001558370-25-007875 | 2 | 17 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-007875 | 2 | 19 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long term lease liabilities | 0 |
| 0001558370-25-007875 | 2 | 20 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001558370-25-007875 | 2 | 21 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 9) | 0 |
| 0001558370-25-007875 | 2 | 23 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.0001 par value, 2,000,000 shares authorized, no shares issued or outstanding | 0 |
| 0001558370-25-007875 | 2 | 24 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value, 87,500,000 shares authorized, 52,422,532 and 50,285,509 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively. | 0 |
| 0001558370-25-007875 | 2 | 25 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-007875 | 2 | 26 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001558370-25-007875 | 2 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001558370-25-007875 | 2 | 28 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-007875 | 2 | 29 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders' Equity | 0 |
| 0001558370-25-007875 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001558370-25-007875 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, authorized shares | 0 |
| 0001558370-25-007875 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001558370-25-007875 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001558370-25-007875 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001558370-25-007875 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
| 0001558370-25-007875 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001558370-25-007875 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001558370-25-007875 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | Revenues | 0 |
| 0001558370-25-007875 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of goods sold | 0 |
| 0001558370-25-007875 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001558370-25-007875 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001558370-25-007875 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001558370-25-007875 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001558370-25-007875 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001558370-25-007875 | 4 | 10 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest income | 0 |
| 0001558370-25-007875 | 4 | 11 | IS | 0 | H | Government Assistance Nonoperating Income | us-gaap/2024 | Government assistance | 0 |
| 0001558370-25-007875 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001558370-25-007875 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007875 | 4 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share - basic (in dollar per share) | 0 |
| 0001558370-25-007875 | 4 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share - fully diluted (in dollar per share) | 0 |
| 0001558370-25-007875 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of shares outstanding - basic (in shares) | 0 |
| 0001558370-25-007875 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of shares outstanding - fully diluted (in shares) | 0 |
| 0001558370-25-007875 | 4 | 20 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007875 | 4 | 21 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent | us-gaap/2024 | Foreign-exchange translation adjustments | 0 |
| 0001558370-25-007875 | 4 | 22 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001558370-25-007875 | 5 | 13 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning Balance | 0 |
| 0001558370-25-007875 | 5 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning Balances (in shares) | 0 |
| 0001558370-25-007875 | 5 | 15 | EQ | 0 | H | Shares Issued Value Share Based Payment Arrangement Net Of Tax Withholdings | 0001558370-25-007875 | Share-based compensation, net of tax withholdings | 0 |
| 0001558370-25-007875 | 5 | 16 | EQ | 0 | H | Shares Issued Shares Share Based Payment Arrangement Net Of Tax Withholdings | 0001558370-25-007875 | Share-based compensation, net of tax withholdings (in shares) | 0 |
| 0001558370-25-007875 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value In Payments Of Accrued Compensation | 0001558370-25-007875 | Fair value of stock issued in payment of accrued compensation | 0 |
| 0001558370-25-007875 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares In Payments Of Accrued Compensation | 0001558370-25-007875 | Fair value of stock issued in payment of accrued compensation (in shares) | 0 |
| 0001558370-25-007875 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
| 0001558370-25-007875 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services (per share) (in shares) | 0 |
| 0001558370-25-007875 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001558370-25-007875 | Exercise of warrants (in shares) | 0 |
| 0001558370-25-007875 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Value Warrants Exercised | 0001558370-25-007875 | Exercise of warrants | 0 |
| 0001558370-25-007875 | 5 | 23 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign-exchange translation adjustment | 0 |
| 0001558370-25-007875 | 5 | 24 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007875 | 5 | 25 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending Balance | 0 |
| 0001558370-25-007875 | 5 | 26 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending Balances (in shares) | 0 |
| 0001558370-25-007875 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007875 | 6 | 4 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | Common stock issued for services | 0 |
| 0001558370-25-007875 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation, net of tax withholdings | 0 |
| 0001558370-25-007875 | 6 | 6 | CF | 0 | H | Depreciation And Amortization Excluding Right Of Use Asset Amortization | 0001558370-25-007875 | Depreciation and amortization | 0 |
| 0001558370-25-007875 | 6 | 7 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Right-of-use asset amortization | 0 |
| 0001558370-25-007875 | 6 | 9 | CF | 0 | H | Increase Decrease In Contract With Customer Asset | us-gaap/2024 | Contract assets | 1 |
| 0001558370-25-007875 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001558370-25-007875 | 6 | 11 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001558370-25-007875 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable, accrued liabilities, and lease liabilities | 0 |
| 0001558370-25-007875 | 6 | 13 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued compensation and related taxes | 0 |
| 0001558370-25-007875 | 6 | 14 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Contract liabilities | 0 |
| 0001558370-25-007875 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-007875 | 6 | 17 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Acquisition of fixed assets | 1 |
| 0001558370-25-007875 | 6 | 18 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Disbursements for patents and other intangible assets | 1 |
| 0001558370-25-007875 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided used in investing activities | 0 |
| 0001558370-25-007875 | 6 | 21 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from exercise of warrants | 0 |
| 0001558370-25-007875 | 6 | 22 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes paid related to vesting of restricted stock units | 1 |
| 0001558370-25-007875 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001558370-25-007875 | 6 | 24 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0001558370-25-007875 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash and cash equivalents | 0 |
| 0001558370-25-007875 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
| 0001558370-25-007875 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
| 0001558370-25-007875 | 6 | 29 | CF | 0 | H | Officer And Employee Equity Awards For Prior Year Accrued Compensation | 0001558370-25-007875 | Officer and employee equity awards for prior year accrued compensation | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |