10-Q Filing

ENVERIC BIOSCIENCES, INC. CIK: 890821 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-024021`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 146 Cash Flow Statement 134 Stockholders Equity 92

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$2.24M	USD	Point-in-time
Cash	`Cash`	$2.24M	USD	Point-in-time
Cash	`Cash`	$2.85M	USD	Point-in-time
Cash	`Cash`	$2.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$493.56K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$493.56K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$457.56K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$457.56K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$305.78K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$305.78K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$241.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$241.08K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.18K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.18K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$241.08K	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$241.08K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total other assets	`AssetsNoncurrent`	$347.96K	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$347.96K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total assets	`Assets`	$3.08M	USD	Point-in-time
Total assets	`Assets`	$3.08M	USD	Point-in-time
Total assets	`Assets`	$3.55M	USD	Point-in-time
Total assets	`Assets`	$3.55M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$521.75K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$521.75K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	678,002.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	678,002.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.03M	shares	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$222.84K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$222.84K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	678,002.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	678,002.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.03M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.03M	shares	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$735.10K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$735.10K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.00	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series C redeemable preferred stock, $0.01 par value, 100,000 shares authorized, and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series C redeemable preferred stock, $0.01 par value, 100,000 shares authorized, and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series C redeemable preferred stock, $0.01 par value, 100,000 shares authorized, and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series C redeemable preferred stock, $0.01 par value, 100,000 shares authorized, and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized, 3,026,028 and 678,002 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$30.26K	USD	Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized, 3,026,028 and 678,002 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$30.26K	USD	Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized, 3,026,028 and 678,002 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$6.78K	USD	Point-in-time
Common Stock, $0.01 par value, 100,000,000 shares authorized, 3,026,028 and 678,002 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$6.78K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.26M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.26M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-110.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-110.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-106.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-106.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-573.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-573.53K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-594.52K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-594.52K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.18M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.18M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.48M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.48M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.59M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.59M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.92M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.92M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.96M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.96M	USD	Point-in-time
Total liabilities, mezzanine equity, and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.08M	USD	Point-in-time
Total liabilities, mezzanine equity, and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.08M	USD	Point-in-time
Total liabilities, mezzanine equity, and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.55M	USD	Point-in-time
Total liabilities, mezzanine equity, and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.55M	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$3.13M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.13M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.22M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$565.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$565.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.01M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.01M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.98K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.98K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$121.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$121.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$170.19K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$170.19K	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$4.38M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$4.38M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$2.52M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$2.52M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$1.90M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$1.90M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$4.71M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$4.71M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.38M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.38M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.71M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.71M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.52M	USD	1 Quarter
Other income	`OtherIncome`	$18.57K	USD	1 Quarter
Other income	`OtherIncome`	$18.57K	USD	1 Quarter
Other income	`OtherIncome`	$20.00K	USD	1 Quarter
Other income	`OtherIncome`	$20.00K	USD	1 Quarter
Other income	`OtherIncome`	$40.01K	USD	2 Qtrs
Other income	`OtherIncome`	$40.01K	USD	2 Qtrs
Other income	`OtherIncome`	$2.56K	USD	2 Qtrs
Other income	`OtherIncome`	$2.56K	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-35.00	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-35.00	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-132.00	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-132.00	USD	1 Quarter
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-130.00	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNet`	$-130.00	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNet`	$661.00	USD	2 Qtrs
Interest (expense) income, net	`InterestIncomeExpenseNet`	$661.00	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$2.44K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$2.44K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$18.54K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$18.54K	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-132.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-132.00	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$40.67K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$40.67K	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.70M	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.70M	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.33M	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.33M	USD	2 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.52M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.52M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.88M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.88M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.73K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.73K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.47K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.47K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.65K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.65K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.49K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.49K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.25K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.25K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.91K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.91K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.99K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.99K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.68M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.68M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.49M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.49M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.33M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.33M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.89M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.89M	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-3.72	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-3.72	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-11.22	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-11.22	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-2.15	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-2.15	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-2.15	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-2.15	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-3.72	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-3.72	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-11.22	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-11.22	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-0.97	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-0.97	USD	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505,857.00	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505,857.00	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.19M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.19M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386,310.00	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386,310.00	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	505,857.00	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	505,857.00	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.19M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.19M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	386,310.00	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	386,310.00	shares	2 Qtrs

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-20.84K	USD	2 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-20.84K	USD	2 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-858.00	USD	2 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-858.00	USD	2 Qtrs
Change in fair value of investment option liability	`GainLossOnInvestments`	$19.16K	USD	2 Qtrs
Change in fair value of investment option liability	`GainLossOnInvestments`	$19.16K	USD	2 Qtrs
Change in fair value of investment option liability	`GainLossOnInvestments`	$1.71K	USD	2 Qtrs
Change in fair value of investment option liability	`GainLossOnInvestments`	$1.71K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$400.11K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$400.11K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$721.10K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$721.10K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$42.18K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$42.18K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$84.38K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$84.38K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$42.59K	USD	1 Quarter
Depreciation expense	`Depreciation`	$42.59K	USD	1 Quarter
Depreciation expense	`Depreciation`	$39.98K	USD	1 Quarter
Depreciation expense	`Depreciation`	$39.98K	USD	1 Quarter
Depreciation expense	`Depreciation`	$85.81K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$85.81K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$78.82K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$78.82K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$543.82K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$543.82K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-48.19K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-48.19K	USD	2 Qtrs
Accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.30K	USD	2 Qtrs
Accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.30K	USD	2 Qtrs
Accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.46M	USD	2 Qtrs
Accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.46M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-133.02K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-133.02K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.28M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.28M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.49M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.49M	USD	2 Qtrs
Proceeds from sale of Common Stock and warrants, net of offering costs	`ProceedsFromIssuanceOfWarrants`	$4.24M	USD	2 Qtrs
Proceeds from sale of Common Stock and warrants, net of offering costs	`ProceedsFromIssuanceOfWarrants`	$4.24M	USD	2 Qtrs
Proceeds from sale of Common Stock and warrants, net of offering costs	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Proceeds from sale of Common Stock and warrants, net of offering costs	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Proceeds from Common Stock sold for cash pursuant to the ATM Agreement, net	`ProceedsFromCommonStockSoldForCashPursuantToAtmAgreementNet`	$578.50K	USD	2 Qtrs
Proceeds from Common Stock sold for cash pursuant to the ATM Agreement, net	`ProceedsFromCommonStockSoldForCashPursuantToAtmAgreementNet`	$578.50K	USD	2 Qtrs
Proceeds from Common Stock sold for cash pursuant to the ATM Agreement, net	`ProceedsFromCommonStockSoldForCashPursuantToAtmAgreementNet`	-	USD	2 Qtrs
Proceeds from Common Stock sold for cash pursuant to the ATM Agreement, net	`ProceedsFromCommonStockSoldForCashPursuantToAtmAgreementNet`	-	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$2.68M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$2.68M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$75.04K	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$75.04K	USD	2 Qtrs
Proceeds from the subscription receivable related to the issuance of Inducement Warrants and the exercise of warrants and preferred investment options	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	$1.80M	USD	2 Qtrs
Proceeds from the subscription receivable related to the issuance of Inducement Warrants and the exercise of warrants and preferred investment options	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	$1.80M	USD	2 Qtrs
Proceeds from the subscription receivable related to the issuance of Inducement Warrants and the exercise of warrants and preferred investment options	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	-	USD	2 Qtrs
Proceeds from the subscription receivable related to the issuance of Inducement Warrants and the exercise of warrants and preferred investment options	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	-	USD	2 Qtrs
Proceeds from Common Stock sold under the Equity Distribution Agreement, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from Common Stock sold under the Equity Distribution Agreement, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from Common Stock sold under the Equity Distribution Agreement, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$2.29M	USD	2 Qtrs
Proceeds from Common Stock sold under the Equity Distribution Agreement, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$2.29M	USD	2 Qtrs
Proceeds from Common Stock sold under the Purchase Agreement, net of offering costs	`ProceedsFromSaleOfCommonStockUnderPurchaseAgreement`	$82.03K	USD	2 Qtrs
Proceeds from Common Stock sold under the Purchase Agreement, net of offering costs	`ProceedsFromSaleOfCommonStockUnderPurchaseAgreement`	$82.03K	USD	2 Qtrs
Payment for offering costs previously accrued	`PaymentsOfStockIssuanceCosts`	$161.31K	USD	2 Qtrs
Payment for offering costs previously accrued	`PaymentsOfStockIssuanceCosts`	$161.31K	USD	2 Qtrs
Payment for offering costs previously accrued	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment for offering costs previously accrued	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.69M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.69M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.90M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.90M	USD	2 Qtrs
Effect of foreign exchange rate on changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.39K	USD	2 Qtrs
Effect of foreign exchange rate on changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.39K	USD	2 Qtrs
Effect of foreign exchange rate on changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.50K	USD	2 Qtrs
Effect of foreign exchange rate on changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.50K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.21M	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.21M	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$608.79K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$608.79K	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.24M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.24M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.29M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.29M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.85M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.85M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.50M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.50M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.29M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.29M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.85M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.85M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.50M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$24.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$24.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Non-cash issuance of round-up shares	`StockIssued1`	$874.00	USD	2 Qtrs
Non-cash issuance of round-up shares	`StockIssued1`	$874.00	USD	2 Qtrs
Non-cash issuance of round-up shares	`StockIssued1`	-	USD	2 Qtrs
Non-cash issuance of round-up shares	`StockIssued1`	-	USD	2 Qtrs
Non-cash issuance of RSA vested shares	`NoncashIssuanceOfVestedShares`	-	USD	2 Qtrs
Non-cash issuance of RSA vested shares	`NoncashIssuanceOfVestedShares`	-	USD	2 Qtrs
Non-cash issuance of RSA vested shares	`NoncashIssuanceOfVestedShares`	$146.00	USD	2 Qtrs
Non-cash issuance of RSA vested shares	`NoncashIssuanceOfVestedShares`	$146.00	USD	2 Qtrs
Offering costs accrued not paid	`OfferingCostsAccruedNotPaid`	$23.00K	USD	2 Qtrs
Offering costs accrued not paid	`OfferingCostsAccruedNotPaid`	$23.00K	USD	2 Qtrs
Offering costs accrued not paid	`OfferingCostsAccruedNotPaid`	$149.00	USD	2 Qtrs
Offering costs accrued not paid	`OfferingCostsAccruedNotPaid`	$149.00	USD	2 Qtrs
Issuance of common shares for offering costs	`IssuanceOfCommonSharesForDeferredOfferingCosts`	$771.29K	USD	2 Qtrs
Issuance of common shares for offering costs	`IssuanceOfCommonSharesForDeferredOfferingCosts`	$771.29K	USD	2 Qtrs
Issuance of common shares for offering costs	`IssuanceOfCommonSharesForDeferredOfferingCosts`	-	USD	2 Qtrs
Issuance of common shares for offering costs	`IssuanceOfCommonSharesForDeferredOfferingCosts`	-	USD	2 Qtrs
Deferred offering costs charged to offering costs	`DeferredOfferingCostsChargedToOfferingCosts`	$240.97K	USD	2 Qtrs
Deferred offering costs charged to offering costs	`DeferredOfferingCostsChargedToOfferingCosts`	$240.97K	USD	2 Qtrs
Deferred offering costs charged to offering costs	`DeferredOfferingCostsChargedToOfferingCosts`	-	USD	2 Qtrs
Deferred offering costs charged to offering costs	`DeferredOfferingCostsChargedToOfferingCosts`	-	USD	2 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Net offering costs	`NetOfferingCosts`	$179.71K	USD	1 Quarter
Net offering costs	`NetOfferingCosts`	$179.71K	USD	1 Quarter
Net offering costs	`NetOfferingCosts`	$12.82K	USD	1 Quarter
Net offering costs	`NetOfferingCosts`	$12.82K	USD	1 Quarter
Net offering costs	`NetOfferingCosts`	$755.49K	USD	1 Quarter
Net offering costs	`NetOfferingCosts`	$755.49K	USD	1 Quarter
Common stock equity distribution costs	`CommonStockEquityDistributionCosts`	$583.71K	USD	1 Quarter
Common stock equity distribution costs	`CommonStockEquityDistributionCosts`	$583.71K	USD	1 Quarter
Common stock sold under the purchase agreement	`CommonStockSoldUnderPurchaseAgreement`	$82.85K	USD	1 Quarter
Common stock sold under the purchase agreement	`CommonStockSoldUnderPurchaseAgreement`	$82.85K	USD	1 Quarter
Beginning balance, value	`StockholdersEquity`	$2.18M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$2.18M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.48M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.48M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.59M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.59M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$5.41M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$5.41M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$3.92M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$3.92M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.96M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.96M	USD	Point-in-time
Issuance of Common Stock and Series A and B and prefunded warrants for cash, net of offering costs of $755,487	`StockIssuedDuringPeriodValueNewIssues`	$4.24M	USD	1 Quarter
Issuance of Common Stock and Series A and B and prefunded warrants for cash, net of offering costs of $755,487	`StockIssuedDuringPeriodValueNewIssues`	$4.24M	USD	1 Quarter
Issuance of common shares for vested RSU	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForVestedRestrictedStockUnits`	-	USD	1 Quarter
Issuance of common shares for vested RSU	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForVestedRestrictedStockUnits`	-	USD	1 Quarter
Issuance of common shares for vested RSU	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForVestedRestrictedStockUnits`	-	USD	1 Quarter
Issuance of common shares for vested RSU	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForVestedRestrictedStockUnits`	-	USD	1 Quarter
Issuance of common shares for exercise of warrants	`StockIssuedDuringPeriodValueIssuedForServices`	$75.04K	USD	1 Quarter
Issuance of common shares for exercise of warrants	`StockIssuedDuringPeriodValueIssuedForServices`	$75.04K	USD	1 Quarter
Issuance of round up shares	`StockIssuedDuringPeriodValueRoundUp`	-	USD	1 Quarter
Issuance of round up shares	`StockIssuedDuringPeriodValueRoundUp`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$206.26K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$206.26K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$351.49K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$351.49K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.61K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.61K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$193.85K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$193.85K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.47K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.47K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.65K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.65K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.49K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.49K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.25K	USD	2 Qtrs
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.25K	USD	2 Qtrs
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.91K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.91K	USD	1 Quarter
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.99K	USD	2 Qtrs
Foreign exchange translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.88M	USD	1 Quarter
Issuance of common shares for cash pursuant to ATM Agreement, net of offering costs of $179,714	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForCashPursuantToAtmAgreementNetOfOfferingCosts`	$555.50K	USD	1 Quarter
Issuance of common shares for cash pursuant to ATM Agreement, net of offering costs of $179,714	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesForCashPursuantToAtmAgreementNetOfOfferingCosts`	$555.50K	USD	1 Quarter
Common Stock sold under the Equity Distribution Agreement, net of offering costs of $583,713	`StockIssuedDuringPeriodValueCommonStockSoldUnderEquityDistribution`	$1.81M	USD	1 Quarter
Common Stock sold under the Equity Distribution Agreement, net of offering costs of $583,713	`StockIssuedDuringPeriodValueCommonStockSoldUnderEquityDistribution`	$1.81M	USD	1 Quarter
Issuance of direct offering shares	`StockIssuedDuringPeriodValueIssuedDirectOfferingNetOfOfferingCost`	$448.84K	USD	1 Quarter
Issuance of direct offering shares	`StockIssuedDuringPeriodValueIssuedDirectOfferingNetOfOfferingCost`	$448.84K	USD	1 Quarter
Issuance of direct offering shares	`StockIssuedDuringPeriodValueIssuedDirectOfferingNetOfOfferingCost`	$322.45K	USD	1 Quarter
Issuance of direct offering shares	`StockIssuedDuringPeriodValueIssuedDirectOfferingNetOfOfferingCost`	$322.45K	USD	1 Quarter
Exercise of Inducement Warrants for Common Stock	`StockIssuedDuringPeriodValueExerciseOfInducementWarrantsForCommonStock`	$2.68M	USD	1 Quarter
Exercise of Inducement Warrants for Common Stock	`StockIssuedDuringPeriodValueExerciseOfInducementWarrantsForCommonStock`	$2.68M	USD	1 Quarter
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$267.68K	USD	1 Quarter
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$267.68K	USD	1 Quarter
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of Common Stock in abeyance	`StockIssuedDuringPeriodValueOther`	$1.54M	USD	1 Quarter
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of Common Stock in abeyance	`StockIssuedDuringPeriodValueOther`	$1.54M	USD	1 Quarter
Common Stock sold under the Purchase Agreement, net of offering costs of $82,850	`StockIssuedDuringPeriodValueCommonStockSoldUnderPurchaseAgreement`	-	USD	1 Quarter
Common Stock sold under the Purchase Agreement, net of offering costs of $82,850	`StockIssuedDuringPeriodValueCommonStockSoldUnderPurchaseAgreement`	-	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$2.18M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$2.18M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.48M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.48M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.59M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.59M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$5.41M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$5.41M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$3.92M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$3.92M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.96M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.96M	USD	Point-in-time

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