10-Q Filing

BENITEC BIOPHARMA INC. CIK: 1808898 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001193125-24-136727`
Period End Date	20240331
Filing Date	20240513
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	d825458d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 176 Cash Flow Statement 106 Stockholders Equity 90

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Common Stock Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock Shares Authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.67M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.67M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	2.72M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	2.72M	shares	Point-in-time
Cash at bank	`DueFromBanks`	$14.14M	USD	Point-in-time
Cash at bank	`DueFromBanks`	$14.14M	USD	Point-in-time
Cash at bank	`DueFromBanks`	$2.48M	USD	Point-in-time
Cash at bank	`DueFromBanks`	$2.48M	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	2.72M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	2.72M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.67M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.67M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$13.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$53.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$53.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$55.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$55.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.18M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.18M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$204.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$204.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$87.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$87.00K	USD	Point-in-time
Deposits	`DepositAssets`	$25.00K	USD	Point-in-time
Deposits	`DepositAssets`	$25.00K	USD	Point-in-time
Deposits	`DepositAssets`	$25.00K	USD	Point-in-time
Deposits	`DepositAssets`	$25.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$97.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$97.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$69.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$69.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$526.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$526.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$335.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$335.00K	USD	Point-in-time
Total assets	`Assets`	$4.46M	USD	Point-in-time
Total assets	`Assets`	$4.46M	USD	Point-in-time
Total assets	`Assets`	$15.00M	USD	Point-in-time
Total assets	`Assets`	$15.00M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.63M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.63M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.23M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.23M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$472.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$472.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$517.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$517.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$292.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$292.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$275.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$275.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44M	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$284.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$284.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$62.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$62.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 2,724,794 shares and 1,671,485 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 2,724,794 shares and 1,671,485 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 2,724,794 shares and 1,671,485 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 2,724,794 shares and 1,671,485 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$168.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$168.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$197.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$197.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-167.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-167.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-184.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-184.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-835.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-835.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-830.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-830.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$202.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$202.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$22.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$22.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$15.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$15.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.99M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.99M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.46M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.46M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.00M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$54.00K	USD	1 Quarter
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$54.00K	USD	1 Quarter
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$68.00K	USD	3 Qtrs
Licensing revenues from customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$68.00K	USD	3 Qtrs
Total revenues	`Revenues`	$54.00K	USD	1 Quarter
Total revenues	`Revenues`	$54.00K	USD	1 Quarter
Total revenues	`Revenues`	-	USD	3 Qtrs
Total revenues	`Revenues`	-	USD	3 Qtrs
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	$68.00K	USD	3 Qtrs
Total revenues	`Revenues`	$68.00K	USD	3 Qtrs
Royalties and license fees	`RoyaltiesAndLicenseFees`	$-3.00K	USD	1 Quarter
Royalties and license fees	`RoyaltiesAndLicenseFees`	$-3.00K	USD	1 Quarter
Royalties and license fees	`RoyaltiesAndLicenseFees`	-	USD	3 Qtrs
Royalties and license fees	`RoyaltiesAndLicenseFees`	-	USD	3 Qtrs
Royalties and license fees	`RoyaltiesAndLicenseFees`	$-108.00K	USD	3 Qtrs
Royalties and license fees	`RoyaltiesAndLicenseFees`	$-108.00K	USD	3 Qtrs
Royalties and license fees	`RoyaltiesAndLicenseFees`	-	USD	1 Quarter
Royalties and license fees	`RoyaltiesAndLicenseFees`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.57M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.57M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.59M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.59M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$12.10M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$12.10M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.01M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.01M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$14.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$16.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$16.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.39M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.53M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.53M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.14M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.14M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.94M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-16.94M	USD	3 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-118.00K	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-118.00K	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-22.00K	USD	3 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-22.00K	USD	3 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-391.00K	USD	3 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-391.00K	USD	3 Qtrs
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.00K	USD	1 Quarter
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-16.00K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-16.00K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.00K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.00K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$50.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$50.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-16.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-16.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-50.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-50.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-4.00K	USD	1 Quarter
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-4.00K	USD	1 Quarter
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-4.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-4.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-1.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestments`	$-1.00K	USD	3 Qtrs
Total other income (loss), net	`NonoperatingIncomeExpense`	$-138.00K	USD	1 Quarter
Total other income (loss), net	`NonoperatingIncomeExpense`	$-138.00K	USD	1 Quarter
Total other income (loss), net	`NonoperatingIncomeExpense`	$-370.00K	USD	3 Qtrs
Total other income (loss), net	`NonoperatingIncomeExpense`	$-370.00K	USD	3 Qtrs
Total other income (loss), net	`NonoperatingIncomeExpense`	$-56.00K	USD	1 Quarter
Total other income (loss), net	`NonoperatingIncomeExpense`	$-56.00K	USD	1 Quarter
Total other income (loss), net	`NonoperatingIncomeExpense`	$-89.00K	USD	3 Qtrs
Total other income (loss), net	`NonoperatingIncomeExpense`	$-89.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00K	USD	3 Qtrs
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00K	USD	3 Qtrs
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-160.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-160.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$392.00K	USD	3 Qtrs
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$392.00K	USD	3 Qtrs
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$117.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$117.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$50.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$50.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$507.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$507.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-172.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-172.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$45.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$45.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$392.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$392.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.04M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.04M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.51M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.51M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.16M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.16M	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-11.47	USD	3 Qtrs
Net loss per share: basic	`EarningsPerShareBasic`	$-11.47	USD	3 Qtrs
Net loss per share: basic	`EarningsPerShareBasic`	$-6.95	USD	3 Qtrs
Net loss per share: basic	`EarningsPerShareBasic`	$-6.95	USD	3 Qtrs
Net loss per share: basic	`EarningsPerShareBasic`	$-2.67	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-2.67	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-1.64	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-1.64	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-6.95	USD	3 Qtrs
Net loss per share: diluted	`EarningsPerShareDiluted`	$-6.95	USD	3 Qtrs
Net loss per share: diluted	`EarningsPerShareDiluted`	$-1.64	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-1.64	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-11.47	USD	3 Qtrs
Net loss per share: diluted	`EarningsPerShareDiluted`	$-11.47	USD	3 Qtrs
Net loss per share: diluted	`EarningsPerShareDiluted`	$-2.67	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-2.67	USD	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.62M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.62M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.30M	shares	3 Qtrs
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.30M	shares	3 Qtrs
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45M	shares	3 Qtrs
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45M	shares	3 Qtrs
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.65M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.65M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45M	shares	3 Qtrs
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45M	shares	3 Qtrs
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.30M	shares	3 Qtrs
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.30M	shares	3 Qtrs
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.65M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.65M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$115.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$115.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.00K	USD	3 Qtrs
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$182.00K	USD	3 Qtrs
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$182.00K	USD	3 Qtrs
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$191.00K	USD	3 Qtrs
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$191.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestment`	$-4.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestment`	$-4.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestment`	$-1.00K	USD	3 Qtrs
Unrealized loss on investment	`UnrealizedGainLossOnInvestment`	$-1.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$325.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$325.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$376.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$376.00K	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$50.00K	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$50.00K	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.05M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.05M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.00K	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.00K	USD	3 Qtrs
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$-602.00K	USD	3 Qtrs
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$-602.00K	USD	3 Qtrs
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$580.00K	USD	3 Qtrs
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$580.00K	USD	3 Qtrs
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	3 Qtrs
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	3 Qtrs
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$30.00K	USD	3 Qtrs
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$30.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-188.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-188.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-205.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-205.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.92M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.92M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.11M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.11M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.00K	USD	3 Qtrs
Proceeds from issuance and exercise of common stock, pre-funded warrants, Series 2 warrants, and common warrants	`ProceedsFromIssuanceOfCommonStockPreFundedWarrantsAndCommonWarrants`	$17.88M	USD	3 Qtrs
Proceeds from issuance and exercise of common stock, pre-funded warrants, Series 2 warrants, and common warrants	`ProceedsFromIssuanceOfCommonStockPreFundedWarrantsAndCommonWarrants`	$17.88M	USD	3 Qtrs
Proceeds from issuance and exercise of common stock, pre-funded warrants, Series 2 warrants, and common warrants	`ProceedsFromIssuanceOfCommonStockPreFundedWarrantsAndCommonWarrants`	$30.92M	USD	3 Qtrs
Proceeds from issuance and exercise of common stock, pre-funded warrants, Series 2 warrants, and common warrants	`ProceedsFromIssuanceOfCommonStockPreFundedWarrantsAndCommonWarrants`	$30.92M	USD	3 Qtrs
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	3 Qtrs
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	3 Qtrs
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	1 Quarter
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	1 Quarter
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	1 Quarter
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	1 Quarter
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	3 Qtrs
Shares and pre-funded warrant issuance costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.02M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.02M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.96M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.96M	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$391.00K	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$391.00K	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.00K	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.00K	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.67M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.67M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.49M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.49M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.16M	USD	Point-in-time

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	3 Qtrs
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	3 Qtrs
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	1 Quarter
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	1 Quarter
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	1 Quarter
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$1.87M	USD	1 Quarter
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	3 Qtrs
Payments For Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$2.96M	USD	3 Qtrs
Balance at the beginning	`StockholdersEquity`	$4.71M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$4.71M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$202.00K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$202.00K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$14.61M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$14.61M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$11.50M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$11.50M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$22.31M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$22.31M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$15.47M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$15.47M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.88M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.88M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$8.99M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$8.99M	USD	Point-in-time
Issuance of common stock, pre-funded warrants, and Series 2/common warrants sold for cash, net of offering costs	`IssuanceAndExerciseOfPrefundedAndCommonWarrantsNetOfTransactionCosts`	$16.02M	USD	1 Quarter
Issuance of common stock, pre-funded warrants, and Series 2/common warrants sold for cash, net of offering costs	`IssuanceAndExerciseOfPrefundedAndCommonWarrantsNetOfTransactionCosts`	$16.02M	USD	1 Quarter
Issuance of common stock, pre-funded warrants, and Series 2/common warrants sold for cash, net of offering costs	`IssuanceAndExerciseOfPrefundedAndCommonWarrantsNetOfTransactionCosts`	$27.92M	USD	1 Quarter
Issuance of common stock, pre-funded warrants, and Series 2/common warrants sold for cash, net of offering costs	`IssuanceAndExerciseOfPrefundedAndCommonWarrantsNetOfTransactionCosts`	$27.92M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$192.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$192.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$302.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$302.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$91.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$91.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-48.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-48.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$45.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-160.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-160.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$392.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$392.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$117.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$117.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$50.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$50.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$507.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$507.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-172.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-172.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.03M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-14.90M	USD	3 Qtrs
Exercise of Series 2 warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.00K	USD	1 Quarter
Exercise of Series 2 warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.00K	USD	1 Quarter
Balance at end	`StockholdersEquity`	$4.71M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$4.71M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$202.00K	USD	Point-in-time
Balance at end	`StockholdersEquity`	$202.00K	USD	Point-in-time
Balance at end	`StockholdersEquity`	$14.61M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$14.61M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$11.50M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$11.50M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$22.31M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$22.31M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$15.47M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$15.47M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$2.88M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$2.88M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$8.99M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$8.99M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.