Research and Development Tax Credits (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jan. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Research and Development Tax Credits | |||||
| Deferred research and development tax credit grant receivable. | $ 3,400,000 | ||||
| Deferred research and development tax credit-current portion | $ 1,431,000 | $ 1,675,000 | 1,700,000 | ||
| Non-current deferred research and development tax credit | 599,000 | $ 815,000 | $ 815,000 | ||
| Research and development off set | $ 417,000 | $ 409,000 | |||
| Reimbursement amount | $ 1,600,000 | ||||
| Research and Development Program | |||||
| Research and Development Tax Credits | |||||
| Research and development expenditure period (in months) | 24 months | ||||