Document and Entity Information
Document Type
Document Quarterly Report
Document Period End Date
Document Transition Report
Entity File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Shell Company
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Amendment Flag
CONDENSED CONSOLIDATED BALANCE SHEETS
Statement [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Represents information pertaining to series C convertible preferred stock.
Series C Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock
Series C convertible preferred stock
Statement [Line Items]
Statement
Assets [Abstract]
ASSETS
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current
Loan receivable
Assets, Current
Total current assets
Assets, Noncurrent [Abstract]
Non-current assets:
Property, Plant and Equipment, Net
Total property, plant and equipment, net
Property, plant and equipment, net
Operating Lease, Right-of-Use Asset
ROU asset
Right-of-use asset, net
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Total intangible assets, net
Goodwill
Goodwill
Other Assets, Noncurrent
Other assets
Assets, Noncurrent
Total non-current assets
Assets
TOTAL ASSETS
Liabilities and Equity [Abstract]
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT
Liabilities, Current [Abstract]
Current liabilities:
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued expenses
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Convertible Notes Payable, Net, Current
Convertible notes, net
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as convertible notes at fair value. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Convertible Notes at Fair Value, Current
Convertible notes at fair value
Notes Payable, Current
Notes payable, net
Business Combination, Contingent Consideration, Liability, Current
Contingent payable derivative liability
Deferred Compensation Share-based Arrangements, Liability, Current
Investor advances
The current portion of Fair value share liability classified as of balance sheet date.
Share Liability
Share payable
Operating Lease, Liability, Current
Lease liabilities
Other Liabilities, Current
Due to related party
Other Liability, Current, Related Party [Extensible Enumeration]
Liabilities, Current
Total current liabilities
Liabilities, Noncurrent [Abstract]
Non-current liabilities:
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Convertible Notes Payable, Net, Noncurrent
Convertible notes, net of current portion
Carrying value as of the balance sheet date of the portion of long-term debt due after one year . Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Convertible Notes At Fair Value, Non Current
Convertible notes at fair value, net of current portion
Notes Payable, Noncurrent
Notes payable, net of current portion, net
Operating Lease, Liability, Noncurrent
Lease liabilities, net of current portion
The amount of contingent payment obligation classified as non-current.
Contingent Payment Obligation, Noncurrent
Contingent payment obligation
Deferred Income Tax Liabilities, Net
Deferred tax liability
Liabilities, Noncurrent
Total non-current liabilities
Liabilities
Total liabilities
Commitments and Contingencies.
COMMITMENTS AND CONTINGENCIES (Note 13)
Temporary Equity [Abstract]
Mezzanine equity:
Temporary Equity, Carrying Amount, Attributable to Parent
Balance at the end
Balance at the beginning
Series C Convertible Preferred Stock, 10,000,000 shares designated; 766,747 shares and 784,347 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively; aggregate liquidation preference of $11.0 million
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' deficit:
Preferred Stock, Value, Issued
Preferred stock ($0.001 par value); 100,000,000 shares authorized as of March 31, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued
Common stock ($0.001 par value); 2,600,000,000 shares authorized; 1,618.9 million and 1,567.4 million shares issued as of March 31, 2026 and December 31, 2025; 1,606.9 million and 1,555.4 million shares outstanding as of March 31, 2026 and December 31, 2025, respectively
Treasury Stock, Common, Value
Treasury stock, 12,000,000 shares at March 31, 2026 and December 31, 2025, respectively
Additional Paid in Capital, Common Stock
Additional paid-in capital
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable
Stock subscription receivable
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Stockholders' Equity Attributable to Parent
Balance at the end
Balance at the beginning
Total stockholders' deficit
Liabilities and Equity
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT
Temporary Equity, Shares Authorized
Temporary equity, shares designated
Temporary Equity, Shares Issued
Temporary equity, shares issued
Temporary Equity, Shares Outstanding
Balance at the end (in shares)
Balance at the beginning (in shares)
Temporary equity, shares outstanding
Temporary Equity, Liquidation Preference
Temporary equity, aggregate liquidation preference
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, shares authorized
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Treasury Stock, Common, Shares
Balance at the end (in shares)
Balance at the beginning (in shares)
Treasury Stock (in shares)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Revenues [Abstract]
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax
Research and other
Revenue, Product and Service [Extensible Enumeration]
Costs and Expenses [Abstract]
Operating costs and expenses:
Research and Development Expense
Research and development
General and Administrative Expense
General and administrative
Operating Costs and Expenses
Total operating costs and expenses
Operating Income (Loss)
Loss from operations
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Gain (Loss) from Litigation Settlement
Settlement gain
Derivative, Gain (Loss) on Derivative, Net
Change in fair value of derivatives
Change in fair value of derivative liabilities
Amount of expense (income) related to adjustment to fair value of shares liability.
Fair Value Adjustment of Share Liability
Change in fair value of share payable
Change in fair value of share payable
Amount of (expense) income related to adjustment to fair value of convertible notes.
Fair Value Adjustment Of Convertible Notes
Change in fair value of convertible notes
Change in fair value of convertible notes
Gain (Loss) on Extinguishment of Debt
Loss from extinguishment of debt
Loss from extinguishment of debt
Amount of gain (loss) on difference between fair value of convertible debt and principal amount incurred during the period.
Change In Fair value Of Convertible Debt
Loss from issuance of debt
Loss from issuance of debt
Induced Conversion of Convertible Debt Expense
Inducement expense
Inducement expense
Interest Expense
Interest expense
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency transaction gain (loss)
Other Nonoperating Income (Expense)
Total other income (expense)
Net loss
Net loss
The amount of deemed dividend related to warrant modification.
Deemed Dividend Related to Warrant Modification
Deemed dividend related to warrant modifications
Net Income (Loss) Available to Common Stockholders, Basic
Net loss attributable to common stockholders
Other Comprehensive Income (Loss), Tax [Abstract]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustment
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive loss
Earnings Per Share, Basic
Net loss per share applicable to common stockholders, Basic (in dollars per share)
Earnings Per Share, Diluted
Net loss per share applicable to common stockholders, Diluted (in dollars per share)
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares used in computing basic loss per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Weighted average shares used in computing diluted loss per share (in shares)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Treasury Stock, Common [Member]
Treasury Stock
Subscription Receivable [Member]
Subscription Receivable
Retained Earnings [Member]
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity Deficit
Number of stock classified as temporary equity converted during the period.
Temporary Equity, Stock Conversion During Period, Shares
Series C convertible preferred stock conversion (in shares)
Amount of stock classified as temporary equity converted during the period.
Temporary Equity, Stock Conversion During Period, Value
Series C convertible preferred stock conversion
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Deficit
Shares, Outstanding
Balance at the end (in shares)
Balance at the beginning (in shares)
Stock Issued During Period, Value, Conversion of Convertible Securities
Conversion of share settled debt into common stock
Series C convertible preferred stock conversion
Stock Issued During Period, Shares, Conversion of Convertible Securities
Convertible notes shares of common stock
Series C convertible preferred stock conversion (in shares)
Stock Issued During Period, Value, New Issues
Issuance of common stock for cash, net
Stock Issued During Period, Shares, New Issues
Number of shares issued during the period
Issuance of common stock for cash, net (in shares)
Value of warrants exercised for cash during the period.
Value of Warrants Exercised For Cash
Warrants exercised for cash
Number of warrants exercised for cash during the period.
Number Of Warrants Exercised For Cash
Warrants exercised for cash (in shares)
Number of cashless warrants exercised for cash during the period.
Stock Issued During Period, Shares, Cashless Warrants Exercise
Cashless warrant exercise (in shares)
Value of shares and warrants issued during the period for conversion of debt and accrued interest.
Stock And Warrants Issued During Period, Value ,Conversion Of Debt And Accrued Interest
Issuance of common stock for conversion of debt and accrued interest
Number of shares issued and warrants during the period for conversion of debt and accrued interest.
Stock And Warrants Issued During Period, Shares ,Conversion Of Debt And Accrued Interest
Issuance of common stock for conversion of debt and accrued interest (in shares)
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Stock-based compensation
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Stock-based compensation (in shares)
Amount of increase in additional paid in capital (APIC) resulting from warrants modification.
Adjustments to Additional Paid in Capital, Warrants Modification
Warrant modifications
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Deemed dividend related to warrant modifications
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Cumulative translation adjustment
CONSOLIDATED STATEMENTS OF CASH FLOWS
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Represents information pertaining to notes.
Notes [Member]
Notes
Notes payable
Convertible Notes Payable [Member]
Convertible notes payable
Convertible Notes
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash Flows from Operating Activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Reconciliation of net loss to net cash used in operating activities:
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Amount of noncash expense included in interest expense to amortize debt discount associated with the related debt instruments.
Amortization of Debt Discount
Amortization of debt discount
Operating Lease, Right-of-Use Asset, Amortization Expense
Amortization of operating lease right-of-use asset
Issuance of Stock and Warrants for Services or Claims
Stock-based compensation for services
Accounts Receivable, Credit Loss Expense (Reversal)
Allowance for credit loss
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Subtotal of non-cash charges
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods and also includes, the increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.
Increase (Decrease) In Prepaid Expense and Other Current Assets
Prepaid expenses and other current assets
Aggregate carrying amount, as of the balance sheet date, of investments and other noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
Deposits and Other Assets Noncurrent
Other non-current assets
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Increase (Decrease) in Due to Related Parties, Current
Related party accounts payable and accrued expenses
Increase Decrease In Operating Lease Liabilities
Lease liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash Flows from Investing Activities:
Payments to Acquire Property, Plant, and Equipment
Purchase of equipment and construction in progress
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash Flows from Financing Activities:
Proceeds from Issuance of Common Stock
Proceeds from issuance of common shares
Proceeds from Warrant Exercises
Proceeds from exercise of warrants
Proceeds from Notes Payable
Proceeds from issuance of notes payable, net
The cash inflow from the issuance of a notes payable which can be exchanged for a specified amount of another security.
Proceeds from Issuance of Convertible Notes Payable
Proceeds from issuance of convertible notes payable, net
Repayments of Notes Payable
Repayment of notes payable
Repayments of Convertible Debt
Repayment of convertible notes payable
Payments of Debt Issuance Costs
Payment of purchase consideration to related party
Net Cash Provided by (Used in) Financing Activities
Net cash provided by financing activities
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate changes on cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Net (decrease) increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents, end of the period
Cash and cash equivalents, beginning of the period
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information
Interest Paid, Net
Interest payments
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental schedule of non-cash activities:
Value of shares and warrants issued during the period for conversion of debt and accrued interest received.
Issuance of Common Stock and Warrants for Conversion of Debt and Accrued Interest Received
Issuance of common stock for conversion of debt and accrued interest
Conversion of Stock, Amount Converted
Series C convertible preferred stock conversions
The value of the capital expenditures included in accounts payable.
Capital Expenditures included in Accounts Payable
Capital expenditures included in accounts payable
The amount of deemed dividend related to warrant modification.
Deemed Dividend Related to Warrant Modification Non-Cash Investing and Financing Activities
Deemed dividend related to warrant modifications
Organization and Description of Business
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Organization and Description of Business
Financial Condition, Going Concern and Management Plans
The entire disclosure for financial condition going concern and management plans.
Financial Condition, Going Concern and Management Plans Disclosure [Text Block]
Financial Condition, Going Concern and Management Plans
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair Value Measurements
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Stock-Based Compensation
Intangible Assets, Net
Intangible Assets Disclosure [Text Block]
Intangible Assets, Net
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment
Outstanding Debt
Debt Disclosure [Text Block]
Outstanding Debt
Net Loss per Share Applicable to Common Stockholders
Earnings Per Share [Text Block]
Net Loss per Share Applicable to Common Stockholders
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
No definition available.
Preferred Stock
Preferred Stock [Text Block]
Preferred Stock
Stockholders' Deficit
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Deficit
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Subsequent Events
Subsequent Events [Text Block]
Subsequent Events
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Segment Reporting, Policy [Policy Text Block]
Segment Information
Disclosure of accounting policy for Significant Accounting Policies.
Significant Accounting Policies, [Policy Text Block]
Significant Accounting Policies
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Standards Not Yet Adopted
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of fair value assets and liabilities measured on recurring basis
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of changes in Level 3 liabilities measured at fair value
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Summary of Company's share payable and embedded conversion feature that are categorized within Level 3 of the fair value hierarchy
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based Compensation
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Summary of total stock based compensation expense
Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary of stock option activity
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of weighted average assumptions for stock options modification
Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
Schedule Of Finite Lived And Indefinite Lived Intangible Assets By Major Class [Table Text Block]
Schedule of intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of estimate of amortization for finite-lived intangibles
Property, Plant and Equipment [Table Text Block]
Schedule of property, plant and equipment
Schedule of Debt [Table Text Block]
Schedule of outstanding debt
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of antidilutive securities were not included in the diluted net loss per share
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Measurements
Stockholders' Deficit
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of warrant activity
Tabular disclosure of warrant modifications.
Schedule Of Stockholders Equity Note Warrant Modifications [Table Text Block]
Schedule of warrant modifications
Lessee, Operating Lease, Disclosure [Table Text Block]
Schedule of quantitative information about the company's operating leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of maturities of our operating leases, excluding short-term leases and sublease agreement
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Finite-Lived Intangible Asset, Useful Life
Estimated Useful Life
Number of Operating Segments
Number of operating segments
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 3 [Member]
Level 3
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Recurring [Member]
Recurring
Fair value as of the balance sheet date of the contingent payable derivative or group of contingent payable derivatives classified as a liability.
Contingent Payable Derivative Liability Member
Contingent payable derivative liability
Convertible Debt, Fair Value Disclosures
Convertible notes at fair value
Liabilities, Fair Value Disclosure
Total fair value
Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount1
Assets transfer from Level 1 to 2
Amount of transfers of assets measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount 1
Assets transfer from Level 2 to 1
Amount of transfers of liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount 1
Liabilities transfer from Level 1 to 2
Amount of transfers of liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount 1
Liabilities transfer from Level 2 to 1
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
Assets transfer from in/ out from Level 1 to 3
Derivative Instrument [Axis]
Derivative Contract [Domain]
Represents the information of contingent payable derivative liability.
Contingent Payable Derivative Liability [Member]
Contingent Payable Derivative Liability
Represents the information of share liability.
Share Liability [Member]
Share Payable
Convertible Debt [Member]
Convertible Notes At Fair Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Balance
Balance
Amount of issuances of shares with financial instrument classified as liability.
Fair Value Of Additional Share Liability
Additional share payable
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Issuance of convertible notes at fair value
Amount of debt redemption of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Debt redemption
Redemption of share payable
Amount of additions from debt extinguishment classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Additions From Debt Extinguishment
Additions from debt extinguishment
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Debt repayment
Amount of debt conversion of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Debt Conversion
Debt conversion
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss)
Change in fair value
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
The member is represents the information of share payable.
Share Payable [Member]
Share Payable
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Measurement Input, Exercise Price [Member]
Strike price
Measurement Input, Expected Term [Member]
Contractual term (years)
Measurement Input, Price Volatility [Member]
Volatility (annual)
Measurement Input, Risk Free Interest Rate [Member]
Risk-free rate
Measurement Input, Expected Dividend Rate [Member]
Dividend yield (per share)
Warrants and Rights Outstanding, Measurement Input
Measurement input, Warrant Liability
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Income Statement Location [Axis]
Income Statement Location [Domain]
Research and Development Expense [Member]
Research and development
General and Administrative Expense [Member]
General and administrative
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based Compensation
Share-Based Payment Arrangement, Expense
Total stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Total unrecognized stock compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized compensation cost recognized period (in years)
Range [Axis]
Range [Domain]
Minimum [Member]
Minimum
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Number of Shares, Outstanding
Number of Shares, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of Shares, Cancelled
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of Shares, Options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding
Weighted Average Exercise Price, Outstanding
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Cancelled
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life (in years), Outstanding
Weighted average remaining contractual term for option awards granted.
Share based Compensation Arrangement By Share based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life (in years), Granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life (in years), Options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Total Intrinsic Value, Outstanding
Total Intrinsic Value, Outstanding
Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan subject to restrictive conditions under the block letter agreements. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number, Subject to Block Letter Agreements
Vested and expected to vest, outstanding, block letter agreement
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
Exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected term (in years)
Expected term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Expected stock price volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free rate
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Dividend yield (per share)
Intangible Asset, Finite-Lived [Table]
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
In Process Research and Development [Member]
In-process research and development
Licensing Agreements [Member]
License
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Trademarks and Trade Names [Member]
Trade names
Customer Relationships [Member]
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Net
Indefinite-lived Intangible Assets (Excluding Goodwill)
Indefinite-lived intangible asset
Finite-Lived Intangible Assets, Gross
Finite lived intangible assets, gross
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Finite-Lived Intangible Assets, Net
Finite lived intangible assets, net carrying value
Finite-lived intangibles
Amortization of Intangible Assets
Amortization expense
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Amortization for finite-lived intangibles
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remaining period in 2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Year ended December 31, 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Year ended December 31, 2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Year ended December 31, 2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Year ended December 31, 2030
Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Thereafter
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Leasehold Improvements [Member]
Leasehold improvements
Office furniture and equipment [Member]
Office furniture and equipment
Property, Plant and Equipment, Other Types [Member]
Computer and manufacturing equipment and software
Land [Member]
Land in the United Kingdom
Geographical [Axis]
Geographical [Domain]
U.K [Member]
U.K
Geographic Distribution [Axis]
Geographic Distribution [Domain]
Geographic Distribution, Domestic [Member]
Domestic
Maximum [Member]
Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment
Property, Plant and Equipment, Gross
Property, plant and equipment, gross
Useful life of leasehold improvements.
Leasehold Improvements Useful Life
Leasehold improvements useful life
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Property, Plant and Equipment, Useful Life
Property, plant and equipment, useful life
Depreciation
Depreciation
Disclosure of information about note payable.
Notes Payable [Table]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Represent the information pertaining to six percent unsecured member.
6% unsecured [Member]
6% unsecured
Represents information pertaining to 8 percent unsecured.
8% unsecured [Member]
8% unsecured
Represent the information pertaining to zero percent unsecured member.
0% unsecured [Member]
0% unsecured
Represents information pertaining to 11% unsecured.
Eleven Percent Unsecured [Member]
11% unsecured
Represents information pertaining to 12% unsecured.
12% Unsecured [Member]
12% unsecured
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Represents information pertaining to 9 % unsecured convertible notes at fair value.
Long Term Convertible Notes At Fair Value, Nine Percent Unsecured [Member]
9% unsecured
Short-Term Debt [Member]
Short term convertible notes payable
Represent the information pertaining to short term convertible note at fair value.
Short Term Convertible Notes At Fair Value [Member]
Short term convertible note at fair value
Represents information pertaining to short term notes payable.
Short term notes payable [Member]
Short term notes payable
A component of long-term debt representing convertible notes payable that are classified as non-current liabilities, which mature beyond 12 months (or the operating cycle, if longer) and can be converted into equity instruments (such as ordinary shares) of the issuer under specified terms and conditions.
Long Term Convertible Notes Payable [Member]
Long term convertible notes payable
Represent the information pertaining to long term convertible note at fair value.
Long Term Convertible Notes At Fair Value [Member]
Long term convertible notes at fair value
Represents information pertaining to long term notes payable.
Long term notes payable [Member]
Long term notes payable
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Notes Payable [Line Items]
Outstanding Debt
Debt Instrument, Maturity Date, Description
Maturity Date
Debt Instrument, Interest Rate, Stated Percentage
Interest rate (in percent)
Stated Interest Rate
Debt Instrument, Convertible, Conversion Price
Conversion price
Conversion price
Debt Instrument, Face Amount
Principal amount
Face Value
Debt Instrument, Unamortized Discount
Remaining Debt Discount
Amount of (expense) income related to adjustment to Short term convertible notes at fair value.
Fair Value Adjustment Convertible Notes At Fair Value
Fair Value Adjustment
Long-term Debt
Carrying Value
Scenario [Axis]
Scenario, Unspecified [Domain]
Represents the information pertaining to, after amendment.
Amended
Represents the information pertaining to one year convertible notes.
One Year Convertible Notes [Member]
One-year convertible notes
Represents information pertaining to Two year convertible notes.
Two Year Convertible Notes [Member]
Two-year convertible notes
Represents information pertaining to additional convertible note.
Additional Convertible Note [Member]
Additional Convertible Note
Represents the information pertaining to modified convertible debt.
Modified Convertible Note [Member]
Modified convertible note
Represents information pertaining to January convertible notes.
January Convertible Notes [Member]
January Convertible Note
Represents information pertaining to March convertible notes.
March Convertible Notes [Member]
March Convertible Notes
Represents information convertible notes at fair value.
Convertible Notes at Fair Value [Member]
Convertible Notes at Fair Value
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent event [Member]
Subsequent Events
Proceeds from (Repayments of) Debt
Cash payments
Debt Instrument, Increase, Accrued Interest
Accrued interest expense on debt
Extinguishment of Debt, Amount
Extinguishment of debt upon conversion
The amount of share liabilities recognized.
Accrued Share Liabilities
Additional share liability recognized
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost
Gain (loss) from debt extinguishment
Debt Instrument, Term
Term of debt instrument
Interest Payable
Accrued interest expense
Debt Conversion, Converted Instrument, Shares Issued
Debt converted to common stock (in shares)
Percentage of conversion price determined using the daily volume weighted average price after the submission of conversion notice of the convertible debt instrument.
Debt Instrument, Convertible, Conversion Price As Percentage Of Daily Volume Weighted Average Price
Debt Instrument convertible conversion price (percentage)
Threshold number of specified consecutive trading days after the submission of notice of conversion considered for volume weighted average price in determination of conversion price of the convertible debt instrument.
Debt Instrument, Convertible, Threshold Number Of Consecutive Trading Days After Notice Of Conversion
Threshold number of consecutive trading days after notice of conversion
The maximum percentage of a convertible debt instrument that may be converted into equity within a specified period or under specified terms.
Debt Instrument, Convertible, Limit On Conversion, Percentage
Debt instrument convertible limit on conversion (percentage)
The specified number of rolling trading days used to determine the conversion limitation of the convertible debt instrument.
Debt Instrument, Convertible, Specified Number Of Rolling Trading Days
Number of rolling trading days
Amortization of Debt Issuance Costs
Issuance costs
Debt Conversion, Converted Instrument, Amount
Number of shares issued during the period
Interest and Debt Expense
Interest expense related to outstanding debt totaled
Amortization of Debt Issuance Costs and Discounts
Amortization of debt discount
Period during which the holder can purchase the additional debt, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Debt Instrument, Contractual Term
Debt instrument
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Represents information pertaining to common stock options.
Common Stock Options [Member]
Common stock options
Represents information pertaining to common stock warrants equity classified.
Common Stock Warrants Equity Classified [Member]
Common stock warrants - equity classified
Represents information pertaining to common stock warrants liability classified.
Common Stock Warrants Liability Classified [Member]
Common stock warrants - liability classified
Represents information pertaining to its convertible notes and accrued interest.
Convertible Notes and Accrued Interest [Member]
Convertible notes and accrued interest
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net Earnings (Loss) per Share Applicable to Common Stockholders
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Potentially dilutive securities
Schedule of Related Party Transactions, by Related Party [Table]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Represents information pertaining to Advent Bio services.
Advent BioServices [Member]
Advent BioServices
Related Party Transaction [Line Items]
Related Party Transactions
Period during which the company is required to make consideration for business acquisition, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Business Combination, Consideration Payment Due Term
Payment term for consideration
Business Combination, Consideration Transferred
Total consideration
Business Combination, Consideration Transferred, Liabilities Incurred
Liabilities incurred
Amount of liabilities assumed by the acquirer as part of consideration transferred in a business combination.
Business Combination, Consideration Transferred, Liabilities Assumed
Liabilities assumed by the acquirer
Amount of accounts payable excluded from the business combination transaction.
Business Combination, Accounts Payable Amount Excluded From Transaction
Remaining accounts payable
Percentage of stated interest rate on the unpaid accounts payable balance pursuant to business combination
Business Combination, Unpaid Accounts Payable , Stated Interest Rate
Unpaid balance, accrue interest rate
Payments to Acquire Businesses, Gross
Purchase price paid in cash
Amount of interest expense accrued on the outstanding unpaid balance related to a business acquisition as of the reporting date.
Business Combination, Accrued Interest Expense
Accrued Interest Expense
Temporary Equity, by Class of Stock [Table]
Temporary Equity [Line Items]
Preferred Stock
Conversion of Stock, Shares Converted
Number of shares converted
Convertible Preferred Stock Converted to Other Securities
Value of shares converted
Convertible Preferred Stock, Shares Issued upon Conversion
Number of shares issued on conversion
Preferred Stock, Convertible, Conversion Ratio
Conversion ratio from preferred stock to common stock
Shareholders Deficit [Table]
This member stands for information pertaining to pre modification.
Pre Modification [Member]
Pre Modification
Pre-modification
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Shareholders Deficit [Line Items]
Stockholders' Deficit
Share-based Payment Arrangement, Plan Modification, Incremental Cost
Incremental stock-based compensation for stock options modification
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Represents the warrants issued as consideration for warrants suspension.
Warrants Issued as Consideration for Warrants Suspension [Member]
Warrants issued as consideration for warrants suspension
Class of Warrant or Right, Outstanding
Number of Warrants, Outstanding
Number of Warrants, Outstanding
Aggregate number of class of warrants or rights exercised for cash during the reported period.
Number Of Warrants Warrants Exercised For Cash
Number of Warrants, Warrants exercised for cash
Aggregate number of class of warrants or rights exercised cashless during the reported period.
Number Of Warrants, Warrants Cashless Exercise
Number of Warrants, Cashless exercise
Information related to class of warrant or right expired.
Class Of Warrant Or Right Expired
Number of Warrants, Warrants expired and cancellation
Weighted average exercise price of class of warrants or rights outstanding as on the date specified.
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
Weighted Average Exercise Price - Outstanding
Weighted Average Exercise Price - Outstanding
Weighted average exercise price for cash during the reporting period.
Weighted Average Exercise Price - exercised for cash
Weighted Average Exercise Price - Warrants exercised for cash
Weighted average exercise price for cashless exercise during the reporting period.
Weighted Average Exercise Price, Warrants Cashless Exercise
Weighted Average Exercise Price, Cashless exercise
Information related to class of warrant or right expired weighted average exercise price.
Class Of Warrant Or Right Expired Weighted Average Exercise Price
Weighted Average Exercise Price, Warrants expired and cancellation
Weighted average remaining contractual term for outstanding class of warrants.
Class Of Warrant Or Right Outstanding Remaining Contractual Term
Remaining Contractual Term
Represents the number of warrants whose suspension are extended.
Class of Warrant or Right, Extended in Suspension
Class of warrant or right, extended in suspension
This member stands for information pertaining to post modification.
Post Modification [Member]
Post-modification
Warrant [Member]
Warrants
Disclosure of information about obligations resulting from commitments.
Commitments and Contingencies [Table]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table
Commitments and Contingencies [Line Items]
Commitments and Contingencies
Lease, Practical Expedient, Lessor Single Lease Component [true false]
Lease, practical expedient, lessor single lease component [true false]
Amount of lease termination cost required to pay for each quarter.
Lessee, Operating Lease Quarterly Termination Cost
Lease termination cost required to pay in each quarter
The maximum term of lessee's operating lease termination contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Lessee, Operating Lease, Maximum Term of Lease Termination Contract
Term of lease termination contract (in years)
Loss Contingency Accrual
Contingent loss liability related to lease settlement
Amount of additional liability recognized during the period relating to loss contingency liability.
Loss Contingency Accrual, Additional Liability Recognized
Additional contingent loss liability
Loss Contingency, Accrual, Current
Contingent loss liability related to lease settlement
Operating Lease, Liability
Operating lease liabilities included in the Consolidated Balance Sheet at March 31, 2026
Operating lease liabilities
Lessee, Operating Lease, Term of Contract
Operating lease, term of contract
U.S. [Member]
U.S
Lease, Cost [Abstract]
Lease cost
Operating Lease, Cost
Operating lease cost
Short-term Lease, Cost
Short-term lease cost
Variable Lease, Cost
Variable lease cost
Sublease Income
Sub-lease income
Lease, Cost
Total
No definition available.
Operating Lease Other Information [Abstract]
Other information
Operating Lease, Payments
Operating cash flows from operating leases
Lessee, Operating Lease, Remaining Lease Term
Weighted-average remaining lease term - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate - operating leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Maturities of our operating leases
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
Remaining periods in 2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Year ended December 31, 2027
Lessee, Operating Lease, Liability, Payments, Due Year Two
Year ended December 31, 2028
Lessee, Operating Lease, Liability, Payments, Due Year Three
Year ended December 31, 2029
Lessee, Operating Lease, Liability, Payments, Due Year Four
Year ended December 31, 2030
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Thereafter
Lessee, Operating Lease, Liability, Payments, Due
Total
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less present value discount
Subsequent Event [Table]
Subsequent Event [Line Items]
Subsequent Events
Proceeds from Loans
Loan funding amount
Represents the number of installments of repayments of loan.
Number of Installments For Repayments Of Loans
Number of installments for loan repayments
Percentage of repayment of principal amount plus accrued interest in monthly installments.
Debt Instrument, Repayment Percentage
Pro rata principal amount plus accrued interest
Contractual original interest rate for funds borrowed, under the debt agreement.
Original Interest Rate
Original issue rate