10-Q Filing

BENITEC BIOPHARMA INC. CIK: 1808898 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-283274`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	d64837d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 76 Cash Flow Statement 76 Stockholders Equity 32

Balance Sheet 132 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.48M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	26.25M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	26.25M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	26.25M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	26.25M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	26.25M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	26.25M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	26.25M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	26.25M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$113.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$113.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$113.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$113.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$33.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$33.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$7.00K	USD	Point-in-time
Trade and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$7.00K	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$628.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$628.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$480.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$480.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$98.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$98.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$95.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$95.08M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$118.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$118.00K	USD	Point-in-time
Deposits	`DepositAssets`	$55.00K	USD	Point-in-time
Deposits	`DepositAssets`	$55.00K	USD	Point-in-time
Deposits	`DepositAssets`	$55.00K	USD	Point-in-time
Deposits	`DepositAssets`	$55.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$28.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$28.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$20.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$20.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$860.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$860.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$755.00K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$755.00K	USD	Point-in-time
Total assets	`Assets`	$99.59M	USD	Point-in-time
Total assets	`Assets`	$99.59M	USD	Point-in-time
Total assets	`Assets`	$96.03M	USD	Point-in-time
Total assets	`Assets`	$96.03M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.02M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.02M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.15M	USD	Point-in-time
Trade and other payables	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.15M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$426.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$426.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$463.00K	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$463.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$354.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$354.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$414.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$414.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.02M	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$495.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$495.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$403.00K	USD	Point-in-time
Lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$403.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43M	USD	Point-in-time
Preferred stock, $0.0001 par value5,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value5,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value5,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value5,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 26,250,469 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 26,250,469 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 26,250,469 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value160,000,000 shares authorized; 26,250,469 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$326.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$326.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$331.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$331.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-228.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-228.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-237.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-237.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-839.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-839.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-750.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-750.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$47.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$47.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$64.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$64.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$97.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$97.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$93.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$93.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$99.59M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$99.59M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$96.03M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$96.03M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Total revenues	`Revenues`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.37M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.80M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$93.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$93.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-89.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-89.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$604.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$604.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.01M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.01M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$35.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$35.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-84.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-84.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$732.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$732.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$838.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$838.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-101.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-101.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$89.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$89.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.16M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.16M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.88M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.88M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.06M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.06M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.96M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.96M	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share: basic	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share: diluted	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.88M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.88M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.52M	shares	1 Quarter
Weighted average number of shares outstanding: basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.52M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.88M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.88M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.52M	shares	1 Quarter
Weighted average number of shares outstanding: diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.52M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.00K	USD	1 Quarter
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$66.00K	USD	1 Quarter
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$66.00K	USD	1 Quarter
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$105.00K	USD	1 Quarter
Amortization of right-of-use assets	`AmortizationOfRightOfUseAssets`	$105.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$435.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$435.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$5.18M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$5.18M	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-226.00K	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-226.00K	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-30.00K	USD	1 Quarter
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-30.00K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-100.00K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-100.00K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-156.00K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-156.00K	USD	1 Quarter
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$-322.00K	USD	1 Quarter
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$-322.00K	USD	1 Quarter
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$125.00K	USD	1 Quarter
Trade and other payables	`IncreasedecreaseInAccountsAndOtherPayables`	$125.00K	USD	1 Quarter
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$16.00K	USD	1 Quarter
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$16.00K	USD	1 Quarter
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$37.00K	USD	1 Quarter
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$37.00K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-73.00K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-73.00K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-32.00K	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-32.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.59M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.59M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.35M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from exercise of pre-funded warrants, Series 2 warrants and common warrants	`ProceedsFromExerciseOfPreFundedWarrantsAndCommonWarrants`	$21.66M	USD	1 Quarter
Proceeds from exercise of pre-funded warrants, Series 2 warrants and common warrants	`ProceedsFromExerciseOfPreFundedWarrantsAndCommonWarrants`	$21.66M	USD	1 Quarter
Proceeds from exercise of pre-funded warrants, Series 2 warrants and common warrants	`ProceedsFromExerciseOfPreFundedWarrantsAndCommonWarrants`	-	USD	1 Quarter
Proceeds from exercise of pre-funded warrants, Series 2 warrants and common warrants	`ProceedsFromExerciseOfPreFundedWarrantsAndCommonWarrants`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.66M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.66M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-95.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-95.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$86.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$86.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.98M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.98M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.27M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.27M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.93M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.93M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.86M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.86M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.93M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.93M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.86M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.86M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.59M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$47.25M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$47.25M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$64.18M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$64.18M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$97.30M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$97.30M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$93.60M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$93.60M	USD	Point-in-time
Exercise of Series 2 warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.66M	USD	1 Quarter
Exercise of Series 2 warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.66M	USD	1 Quarter
Exercise of common warrants	`StockIssuedDuringPeriodValueNewIssues`	$20.00M	USD	1 Quarter
Exercise of common warrants	`StockIssuedDuringPeriodValueNewIssues`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$435.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$435.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.18M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.18M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-101.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$89.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.96M	USD	1 Quarter
Balance at end	`StockholdersEquity`	$47.25M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$47.25M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$64.18M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$64.18M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$97.30M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$97.30M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$93.60M	USD	Point-in-time
Balance at end	`StockholdersEquity`	$93.60M	USD	Point-in-time

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