75000 - Document - Cover
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parentheticals)
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75030 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited)
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75040 - Statement - Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (Parenthetical)
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75060 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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995455 - Disclosure - Organization
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995465 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies
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995475 - Disclosure - Short-term Investments
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995485 - Disclosure - Fair Value Measurements
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995495 - Disclosure - Revenue and Segment Information
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995505 - Disclosure - Property and Equipment
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995515 - Disclosure - Prepaid Expenses and Other Current Assets
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995525 - Disclosure - Accrued Expenses
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995535 - Disclosure - Debt
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995545 - Disclosure - Deferred Revenues
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Leases
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995575 - Disclosure - License and Collaboration Agreements
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995585 - Disclosure - Acquisitions
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995595 - Disclosure - Equity Method and Other Investments
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995605 - Disclosure - Stockholders' Equity
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995615 - Disclosure - Stock Compensation Plan
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995625 - Disclosure - Net Loss Per Share
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995635 - Disclosure - Income Taxes
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995645 - Disclosure - Related Party Transactions
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995655 - Disclosure - Discontinued Operations
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995665 - Disclosure - Subsequent Events
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995675 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies)
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995685 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Tables)
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995695 - Disclosure - Short-term Investments (Tables)
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995705 - Disclosure - Fair Value Measurements (Tables)
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995715 - Disclosure - Revenue and Segment Information (Tables)
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995725 - Disclosure - Property and Equipment (Tables)
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995735 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
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995745 - Disclosure - Accrued Expenses (Tables)
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995755 - Disclosure - Debt (Tables)
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995765 - Disclosure - Leases (Tables)
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995775 - Disclosure - Acquisitions (Tables)
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995785 - Disclosure - Stockholders' Equity (Tables)
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995795 - Disclosure - Stock Compensation Plan (Tables)
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995805 - Disclosure - Net Loss Per Share (Tables)
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995815 - Disclosure - Related Party Transactions (Tables)
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995825 - Disclosure - Discontinued Operations (Tables)
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995835 - Disclosure - Organization (Details Narrative)
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995845 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details)
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995855 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details 1)
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995865 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details 2)
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995875 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details 3)
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995885 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)
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995895 - Disclosure - Short-term Investments - Summary of held-to-maturity investments (Details)
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995905 - Disclosure - Short-term Investments (Details Narrative)
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995915 - Disclosure - Fair Value Measurements (Details Narrative)
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995925 - Disclosure - Fair Value Measurements - Summary of Assets and Liabilities That Are Measured at Fair Value (Details)
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995935 - Disclosure - Fair Value Measurements - Schedule of Assets and Liabilities Measured as Level 3 at Fair Value on a Recurring Basis (Details)
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995945 - Disclosure - Revenue and Segment Information (Details)
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995955 - Disclosure - Revenue and Segment Information (Details 1)
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995965 - Disclosure - Revenue and Segment Information (Details 1) (Parenthetical) (Details)
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995975 - Disclosure - Revenue and Segment Information (Details Narrative)
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995985 - Disclosure - Revenue and Segment Information (Details 2)
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995995 - Disclosure - Revenue and Segment Information (Details 3)
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996005 - Disclosure - Revenue and Segment Information (Details 4)
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996015 - Disclosure - Property and Equipment (Details)
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996025 - Disclosure - Property and Equipment (Details Narrative)
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996035 - Disclosure - Property and Equipment - Summary of Natural Gas Properties at Cost (Details)
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996045 - Disclosure - Prepaid Expenses and Other Current Assets - (Details)
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996055 - Disclosure - Accrued Expenses (Details)
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996065 - Disclosure - Debt (Details)
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996075 - Disclosure - Debt (Details Narrative)
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996085 - Disclosure - Debt (Details 1)
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996095 - Disclosure - Debt (Details 1) 2
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996105 - Disclosure - Deferred Revenues (Details Narrative)
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996115 - Disclosure - Commitments and Contingencies (Details Narrative)
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996125 - Disclosure - Leases (Details Narrative)
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996135 - Disclosure - Leases (Details)
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996145 - Disclosure - Leases (Details 1)
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996155 - Disclosure - Leases (Details 2)
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996165 - Disclosure - Leases (Details 2) 2
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996175 - Disclosure - Leases (Details 2) 23
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996185 - Disclosure - Leases (Details 3)
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996195 - Disclosure - Leases (Details 3) 2
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996205 - Disclosure - Leases (Details4)
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996215 - Disclosure - License and Collaboration Agreements (Details Narrative)
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996225 - Disclosure - Acquisitions (Details Narrative)
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996235 - Disclosure - Acquisitions (Details)
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996245 - Disclosure - Acquisitions (Details 1)
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996255 - Disclosure - Acquisitions (Details 2)
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996265 - Disclosure - Acquisitions (Details 3)
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996275 - Disclosure - Acquisitions (Details 4)
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996285 - Disclosure - Acquisitions (Details 5)
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996295 - Disclosure - Acquisitions (Details 6)
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996305 - Disclosure - Equity Method and Other Investments (Details Narrative)
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996315 - Disclosure - Stockholders' Equity (Details)
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996325 - Disclosure - Stockholders' Equity (Details1)
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996335 - Disclosure - Stockholders' Equity (Details Narrative)
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996345 - Disclosure - Stock Compensation Plan (Details)
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996355 - Disclosure - Stock Compensation Plan (Details 1)
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996365 - Disclosure - Stock Compensation Plan (Details 2)
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996375 - Disclosure - Stock Compensation Plan (Details Narrative)
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996385 - Disclosure - Net Loss Per Share (Details)
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996395 - Disclosure - Net Loss Per Share (Details 1)
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996405 - Disclosure - Income Taxes (Details Narrative)
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996415 - Disclosure - Related Party Transactions - (Details Narrative)
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996425 - Disclosure - Discontinued Operations (Details Narrative)
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996435 - Disclosure - Discontinued Operations (Details)
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996445 - Disclosure - Discontinued Operations (Details) 2
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996455 - Disclosure - Discontinued Operations (Details 1)
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996465 - Disclosure - Discontinued Operations (Details 2)
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996475 - Disclosure - Discontinued Operations - Schedule of Financial Information Related to Cash Flows from Discontinued Operations (Details)
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Weighted Average Grant Date Fair Value Per Share, Vested
Tokens to value issued
Tokens to Value Issued
Tokens to value issued.
Concentration Risk Type [Axis]
Natural gas properties
Natural Gas Properties
Natural gas properties.
[Finance Lease, Liability]
Total lease liabilities
Total lease liabilities
Second Amended and Restated Loan Agreement [Member]
Second Amended and Restated Two Thousand Twenty Loan Agreement [Member]
Second amended and restated 2020 loan agreement.
Schedule of Related Party Transactions [Table Text Block]
Schedule of Due to Related Parties
Total shares of common stock equivalents
Total shares of common stock equivalents
tot
Shares of common stock equivalents.
Entity Incorporation State Country Code
[Finance Lease, Liability, to be Paid, Year Four]
2030
Preferred stock, shares issued
Preferred stock, shares issued
Office and production pretoria south africa.
Office and production, Pretoria, South Africa [Member]
Fair value, ending balance
[Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value]
Fair value, opening balance
Fair value on a recurring basis
[Increase (Decrease) in Accounts Payable]
Accounts payable
Supplemental disclosures of non-cash investing and financing activities:
Developed Assets [Member]
Developed assets.
Developed Assets
Credit Facility [Member]
Credit Facility [Member]
Credit Facility [Member]
Business Combination, Recognized Asset Acquired, Restricted Cash Long Term
Business combination, recognized asset acquired, restricted cash long term.
Restricted cash - long term
Long-Term Debt, Excluding Current Maturities
Long-Term Debt, Excluding Current Maturities, Total
Long term portion of debt
Debt -noncurrent
Plan Name [Axis]
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Promissory notes.
Promissory Note [Member]
Promissory Notes [Member]
Entity Current Reporting Status
Property and equipment payment
Accrued interest.
Interest amount
Operating expenses:
Accounts receivable
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Fair Value, Inputs, Level 2 [Member]
Significant Other Observable Inputs (Level 2) [Member]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common stock, shares authorized
Common stock, shares authorized
Subscription Price For Membership
Subscription Price For Membership
Subscription price for membership
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Accounts recievable
Accounts receivable
[Accounts Receivable, after Allowance for Credit Loss]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Total
Accounts Receivable
Asset Retirement Obligation [Policy Text Block]
Asset Retirement Obligations
Customer [Member]
Customer [Member]
Customer.
Product and Service [Axis]
ASP rentals shareholders agreement.
ASP Rentals Shareholders Agreement [Member]
ASP Rentals Shareholders Agreement
Document Fiscal Period Focus
Weighted Average Remaining Contractual Term (in Years), beginning
Weighted average remaining contractual term (in years), beginning
Weighted average remaining contractual term (in years), beginning.
Total lease payments
[Finance Lease, Liability, to be Paid]
Total lease payments
Proceeds from Collection of Lease Receivables
Principal collections from lease receivable
ARO assets capitalized
Asset Retirement Obligations Assets Capitalized
Asset retirement obligations assets capitalized.
Entity Shell Company
Accrued other
Other
License And Collaboration Agreements [Abstract]
License and collaboration agreements.
Segment Information
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalent
Cash and cash equivalents
Cash and cash equivalents
Discontinued Operations [Member]
Discontinued Operations [Member]
Schedule of Maturities of Long-Term Debt [Table Text Block]
Scheduled Maturities of Debt
Notes payable
Notes Payable, Current, Total
less current portion of notes payable
Notes payable - current
less current portion of notes payable
Research and Development Arrangement, Contract to Perform for Others, Type [Axis]
Acquisition Period
Acquisition period.
Acquisition period
Common stock, shares issued
Common stock, shares issued
Asset Class [Domain]
Reimbursement of Amount if Target Entity Fails to Take Action to Advance Such Bid.
Reimbursement of amount if target entity fails to take action to advance such bid.
Reimbursement of amount if target entity fails to take action to advance such bid
Statement [Table]
Other Borrowings Member
Other borrowings.
Other Borrowings [Member]
Other Debt [Member]
Restricted Cash, Noncurrent
Restricted cash
Restricted cash non-current
Operating lease liabilities arising from obtaining right-of-use assets
Right-of-use asset obtained in exchange for operating lease liability
Skyline joint venture with KC Geotech JV [Member]
Skyline joint venture with KC-Geotech JV.
Skyline Joint Venture with KC-Geotech JV [Member]
License and Collaboration Agreements [Text Block]
License and collaboration agreements.
License and Collaboration Agreements
Payments to Acquire Businesses, Gross
Acquisition cash consideration
Cash consideration
Promissory Notes Two [Member]
Promissory notes two.
Promissory Notes Two [Member]
Share Repurchase Program, Remaining Authorized, Number of Shares
Option to purchase remaining ordinary shares
September Two Thousand Twenty Four Two [Member]
September two thousand twenty four two.
September 2024 [Member]
Statement [Line Items]
Business Combination [Domain]
Warrant [Member]
Warrants
Entity Filer Category
Selling, General and Administrative Costs
Cost, Depreciation
Depreciation expense included as part of inventory costs
Non cash interest income on debt
Non cash interest income on debt.
Non cash interest income on debt
[Liabilities and Equity]
Total liabilities and stockholders' equity
Vehicles
Debt Instrument [Line Items]
Accrued Expenses
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
less current portion of debt
less current portion of debt
Debt - current
Less debt - current
Credit Concentration Risk [Member]
Concentrations of Credit Risk [Member]
Long-Term Debt, Maturity, Year Three
2029
Paul Mann [Member]
Paul Mann.
Paul Mann
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Weighted- Average Exercise Price per Share outstanding, Exercisable
Property Plant And Equipment By Type [Axis]
[Finance Lease, Liability, to be Paid, Year Three]
2029
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Debt Instrument, Frequency of Periodic Payment
Notes periodic payment description
Issuance of common stock determined
Stock issued during period value new issues determined.
Stock Issued During Period Value New Issues Determined
Payments from stock issuance costs.
Issuance of cost
Revenue deduction.
Deductions
Lease One.
Lease 1 [Member]
Acquisition percentage to purchase of outstanding shares
Business Combination, Voting Equity Interest Acquired, Percentage
Percentage of voting interests in the investee
Weighted average remaining lease term.
Weighted average remaining lease term (years)
SBSA Loan [Member]
SBSA Loan.
SBSA Loan [Member]
Proceeds from issuance of notes payable
Gross proceeds from issuance of convertible promissory notes
Proceeds from issuance of debt
Paid amount
Aquisition paid amount.
Aquisition Paid Amount
Prefunded Warrant [Member]
Prefunded Warrant.
Prefunded Warrant
Business Combination, Pro Forma Information, Net Income (Loss) per Common Share
Business Combination, Pro Forma Information, Net Income (Loss) per Common Share.
Net loss per common share
Creber Mini Unit [Member]
Creber mini unit.
Creber Mini Unit [Member]
Schedule of Contract Assets Net from Joint Ventures [Table Text Block]
Schedule of contract assets net from joint ventures.
Schedule of Contract Assets Net from Joint Ventures
Shares issued for non-cash consultant expense.
Shares issued for non-cash consultant expense
Shares issued for non-cash consultant expense
interest rate after March seven two thousand twenty five.
interest Rate After March Seven Two Thousand Twenty Five [Member]
Interest Rate After March 7, 2025 [Member]
PET Labs.
P E T Labs [Member]
PET Labs
Convertible Note Fair Value
Convertible note fair value.
Fair value of convertible note
Goodwill
Balance as of ending balance
Balance as of beginning balance
Goodwill
Goodwill
Goodwill, Total
Convertible note payable for non-cash issuance costs
Convertible note payable for non-cash issuance costs
Convertible note payable for non-cash issuance costs
Skyline [Member]
Skyline.
Skyline [Member]
Effective tax rate
2024 (remaining nine months)
2026 (remaining nine months)
Proceeds from issuance of convertible notes payable
Proceeds from issuance of convertible notes payable
Remaining lease term
Geographical [Domain]
Inventory, Finished Goods, Gross
Finished goods
Cash Held by Subsidiaries
Cash Held by Subsidiaries
Cash held by subsidiaries
Schedule of Reconciliation of Total Segment Revenue to Total Consolidated Revenue and of Total Segment Gross Profit and Segment Operating Income to Total Consolidated Income Before Income Taxes
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Allowance for expected credit losses
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss
Skyline joint venture with KC Glory JV [Member]
Skyline joint venture with KC-Glory JV.
Skyline Joint Venture with KC-Glory JV [Member]
Operating lease liabilities
Business Combination, Recognized Liability Assumed, Lease Obligation
Operating lease liabilities - noncurrent
Sales-Type and Direct Financing Leases, Payment to be Received, Fiscal Year Maturity [Abstract]
Future Lease Payments To Be Collected
Net issuance costs
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Non Cash Lease Income
Non cash lease income.
Non-cash lease income
Non-cash lease income
Annual interest rate
Notes payable interest rate
Refundable amount if bid fails to acquire
Refundable Amount If Bid Fails To Acquire
Refundable amount if bid fails to acquire.
Property, Plant and Equipment [Line Items]
Prepaid Expense, Current [Abstract]
Settlement of liability with consultants, shares
Settlement Of Liability With Consultants Shares
Settlement of liability with consultants, shares
Schedule of Information from the Consolidated Statements of Operations and Comprehensive Loss
Schedule of income statement information.
Schedule of income statement information
Distribution To Noncontrolling Interest Of Renergen
Distribution to noncontrolling interest of Renergen.
Distribution to noncontrolling interest of Renergen
Distribution to noncontrolling interest of Renergen
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss
Net investment in sales-type leases
Debt Instrument, Maturity Date, Description
Maturity period description
Vesting [Domain]
Convertible Notes Payable
Number of Options, Granted
Number of options granted
Business Combination, Recognized Asset Acquired Equity Method Investments
business combination, recognized asset acquired equity method investments.
Equity method investments
Disaggregation of Revenue [Table]
Due to related parties
Disposal group, including discontinued operation, due to related parties
Disposal group, including discontinued operation, due to related parties.
Interest Rate Through March Seven Two Thousand Twenty Five [Member]
Interest Rate Through March 7, 2025 [Member]
Interest rate through March seven two thousand twenty five.
Trading Revenue [Member]
Schedule of basic and diluted net loss per share
Schedule of Basic and Biluted Net Loss Per Share
Basis of presentation and summary of significant accounting policies
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Indefinite lived ntangible Assets, Trademarks
Indefinite lived ntangible Assets, trademarks
Trademarks
Fair value of shares issuable.
Fair value of share issue
Share liability
Share liability
Issuance of restricted common stock to consultants, shares
Issuance Of Restricted Common Stock To Consultants Shares
Issuance of restricted common stock to consultants shares.
Investment, Name [Axis]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net loss per share, basic
Net (loss) income per share, attributable to ASP Isotopes Inc. shareholders, basic
Schedule of Revenue from Continuing Operations Disaggregated by Geography Based on Locations
Disaggregation of Revenue [Table Text Block]
Schedule of Transactions With Related Parties Affiliated With Joint Ventures [Table text block]
Schedule of transactions with related parties affiliated with joint ventures.
Schedule of Transactions with Related Parties Affiliated with Joint Ventures
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Payment of principal portion of debt
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Gain
Unrealized Gains
Total Segment [Member]
Total Segment Member
Foreign currency translation
Foreign currency translation
Number of option outstanding, ending
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Number of option outstanding, beginning
Environmental Reserves
Environmental reserves.
Environmental reserves
Weighted average fair value
Common stock issued in acquisition of Renergen
Stock Issued
Allowance for Credit Losses in Short Term Investments
Allowance for credit losses in short term investments.
Allowance for credit losses in short-term investments
Interest Income (Expense), Nonoperating
Interest Income (Expense), Nonoperating, Total
Interest income (expense), net
Revolving Credit Facility [Member]
Revolving Credit Facilities [Member]
[Liabilities, Current]
Total current liabilities
Two Thousand and Twenty Two Equity Incentive Plan [Member]
2022 Equity Incentive Plan [Member]
Two thousand and twenty two equity incentive plan.
Accounts payable
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Unrecognized tax benefits, penalties
Unrecognized Tax Benefits, Income Tax Penalties Expense
[Increase (Decrease) in Accounts Receivable]
Accounts receivable
Accounts receivable
Adjustments to reconcile net loss to cash used in operating activities:
VIE ASP Rentals.
VIE ASP Rentals [Member]
VIE ASP Rentals [Member]
Convertible notes payable, at fair value
Convertible notes payable, at fair value
Gain (loss) on asset acquisition.
Gain (Loss) on asset acquisition.
Gain (loss) on asset acquisition
Subsegments [Axis]
Ownership Percentage
Ownership percentage.
Ownership percentage
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Other noncurrent liabilities
Other liabilities - long term
Customer D [Member]
Customer D.
Customer D [Member]
Forfeiture of restricted common stock
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Asset acquisition.
Asset acquisition [Member]
Asset Acquisition [Member]
Stockholders' equity
Stockholders' equity
Construction Services, Specialist Isotopes and Related Services [Member]
Construction Services, Specialist Isotopes and Related Services.
Construction Services, Specialist Isotopes and Related Services
Cash Provided by (Used in) Financing Activity, Continuing Operation
Net cash used in financing activities - continuing operations
Product license duration
Product License Duration
Product license duration.
Entity Small Business
Stock Awards [Member]
stock
Stock awards.
[Increase (Decrease) in Accrued Liabilities]
Accrued expenses
Weighted Average Remaining Contractual Term (in Years),ending
Weighted average remaining contractual term (in years),ending
Weighted average remaining contractual term in years ending.
Business Combination, Recognized Liability Assumed, Operating Lease Liability Current
Business combination, recognized liability assumed, operating lease liability current.
Operating lease liability - current
Accumulated deficit
Accumulated deficit
Lease two.
Lease 2 [Member]
Value Added Tax Receivable, Current
Value-added tax refund receivable
Disclosure of accounting policy for costs assigned to unaudited financial information.
Unaudited Financial Information
Payments to Acquire Equity Securities, FV-NI
Purchase of equity investments
Sale of Stock, Price Per Share
Sale of stock, price per share
Share Purchase Warrant A [Member]
Share purchase warrant A.
Share Purchase Warrant A
Issuance of common stock to consultant shares.
Issuance of common stock to consultant, shares
Issuance of common stock to consultants, shares
[Weighted average discount rate]
Operating lease weighted average discounts rate percent.
Weighted average discount rate
Share Purchased
Share purchased.
Share purchased
Share-Based Payment Arrangement [Text Block]
Stock Compensation Plan
Payments to Acquire Short-Term Investments
Purchases of short-term investments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Ratio of cash flow to debt service for the next succeeding four consecutive full fiscal quarters
Ratio of Cash Flow to Debt Service for the Next Succeeding Four Consecutive Full Fiscal Quarters
Ratio of cash flow to debt service for the next succeeding four consecutive full fiscal quarters.
Lease Contractual Term [Axis]
Sales-Type and Direct Financing Leases, Payment to be Received, Maturity [Table Text Block]
Future Minimum Lease Payments Under Sales-type Leases
Number Of Customers
Number of customers.
Number of customers
Common Class A [Member]
Class A Ordinary Shares
To record your fair value adjustment, you will need to make a journal entry that affects the balance sheet account of the asset and your income. If the fair value has increased, you would debit the valuation account and credit your income. For losses, you should credit the valuation account and debit your income.
[Change in fair value of share liability 1]
Change in fair value of share liability
Change in fair value of share liability
Change in fair value
IsoBio and Skyline's Joint Ventures with KC-Glory JV, KC-Geotech JV and KC-CRFG JV [Member]
IsoBio and Skyline's joint ventures with KC-Glory JV, KC-Geotech JV and KC-CRFG JV.
Debt Instrument, Payment Terms
Payment terms
Lessee, Lease, Description [Line Items]
Amendment Flag
Rehabilitation Obligation
Rehabilitation obligation.
Rehabilitation obligation
Product and Service [Domain]
A Warrants [Member]
A Warrants.
A Warrants
Common stock shares of warrant agreements
Aggregate purchase price
Common stock shares of warrant agreements
Finance lease weighted average discounts rate percent.
Weighted average discount rate
Chief Executive Officer [Member]
Finance Lease, Interest Expense
Variable interest expense
Option to purchase.
Option to purchase
Disposal Group, Including Discontinued Operation, Assets, Current
Current assets of discontinued operations
Total current assets of discontinued operations
Business Combination, Recognized Asset Acquired, Lessor Receivable
Business combination, recognized asset acquired, lessor receivable.
Lessor Receivable
Liabilities and stockholders' equity
Entity Address Postal Zip Code
Accounts Receivable
Weighted Average Remaining Contractual Term (in Years), Vested or expected to vest
Weighted average remaining contractual term (in years), vested or expected to vest
Weighted average remaining contractual term (in years), vested or expected to vest.
[Net Cash Provided by (Used in) Operating Activities]
Net cash used in operating activities
Operating lease liabilities
Payment of Exclusivity Fee
Payment of Exclusivity Fee
Payment of exclusivity fee
South Africa [Member]
SOUTH AFRICA
Segment reporting, CODM, profit (loss) measure, how used, description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Incremental borrowing rate
Common stock capital shares reserved for issuance.
Shares reserved for issuance
Collaboration revenue recognized
Collaboration Revenue Recognized
Collaboration revenue recognized.
Long-Term Debt, Maturity, Year One
2027
Weighted- Average Exercise Price per Share, Granted
Weighted- Average Exercise Price per Share, Granted
2027
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated deprecation
Finance lease liability payments due after year four.
Finance Lease Liability Payments Due After Year Four
Thereafter
Customer C [Member]
Customer C.
Customer C [Member]
Debt - current
Debt - current
Business Combination Recognized Liability Assumed Debt Current
Business combination recognized liability assumed debt current.
Debt Securities, Available-for-Sale [Line Items]
Two Thousand Twenty Loan Agreement [Member]
2020 loan agreement.
2020 Loan Agreement [Member]
Research and Development Arrangement, Contract to Perform for Others, Type [Domain]
Debt Instrument, Interest Rate, Effective Percentage
Effective prime lending interest rate
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Entity Address Address Line 1
Marketable Securities [Table]
Fair Value Hierarchy and NAV [Axis]
Net Loss Per Share
Net (loss) income per share, basic and diluted
Income Tax, Policy [Policy Text Block]
Income Taxes
Percentage of outstanding Class A common and preferred shares retained
Percentage of outstanding Class A common and preferred shares retained.
Percentage of outstanding Class A ordinary and preferred shares retained
Currency and currency translation
Currency and Currency Translation
Oil and Gas, Full Cost Method, Amortization Expense [Table Text Block]
Summary of Natural Gas Properties at Cost
Settlement of share liability by issuing share
Equity Securities without Readily Determinable Fair Value, Amount
Carrying value of investment
Thereafter
Thereafter
Lessee operating lease liability payments uue after year four.
April 2024 [Member]
April two thousand twenty four.
April 2024 [Member]
Sales-Type and Direct Financing Leases, Payment to be Received, Year Four
2030
ASP sale agreement and asset rental agreement.
ASP Sale Agreement And Asset Rental Agreement [Member]
ASP Sale Agreement and Asset Rental Agreement
ROU lease asset
ROU Asset
Operating lease right-of-use assets, net
Tools, machinery and equipment
Tools machinery and equipment.
Tools, machinery and equipment
Secured Borrowing
Secured Borrowing [Policy Text Block]
Secured borrowing.
Deferred revenues.
Deferred Revenues
Class of Warrant or Right [Axis]
Document Type
[Gross Profit]
Gross profit
Segment gross profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Cash Surrender Value of Life Insurance
Cash surrender value
Subsidiary, Ownership Percentage, Parent
Subsidiary ownership percentage
Maximum Percentage Of Shares Available To Grant As Incentive Stock Options
Maximum percentage of shares available to grant as incentive stock options.
Maximum percentage of shares available to grant as incentive stock options
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Investments, Debt and Equity Securities [Abstract]
Total Aggregate Purchase Price Of Shares
Total aggregate purchase price of shares.
Total aggregate purchase price of shares
Prime Rate [Member]
Opeongo [Member]
Opeongo [Member]
Opeongo.
Other asset.
Other Asset [Member]
[Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect]
Net change in cash, cash equivalents and restricted cash
Subsequent Event Type [Domain]
Fair value adjustment
Change in fair value of warrant liability
Change in fair value of warrant liability
Receivables Financing Facility (Secured Borrowing) [Member]
Receivables Financing Facility Secured Borrowing Member
Receivables financing facility (secured borrowing).
Operating Activities [Axis]
Disposal Group, Including Discontinued Operation, Change in Fair Value of Investments
Disposal group, including discontinued operation, change in fair value of investments.
Change in fair value of investments
Other noncurrent assets
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Natural gas properties
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Natural Gas Properties
Business combination recognized identifiable assets acquired and liabilities assumed natural gas properties.
Estimated Cost Of Acquisition
Estimated cost of acquisition
Estimated cost of acquisition
Option Indexed To Issuers Equity Equity [Axis]
Disposal Group Classification [Domain]
Stock-based compensation
Stock-based compensation expense
Renergen Firm Intention Letter and Loan Agreement [Member]
Renergen Firm Intention Letter and Loan Agreement.
Impairment of Long-Lived Assets to be Disposed of
Impairment losses of long-lived assets
Common stock, par value
Common stock, par value
Money market funds
Decsription of ASP sale agreement and asset rental agreement.
Decsription of ASP Sale Agreement and Asset Rental Agreement
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Deferred tax assets
Percentage Of Outstanding Class A Ordinary And Preferred Shares Retained
Percentage of outstanding class A ordinary and preferred shares retained.
Percentage of outstanding Class A ordinary and preferred shares retained
Share-Based Payment Arrangement, Tranche One [Member]
Tranche One [Member]
Change in right-of-use lease asset
Goodwill [Line Items]
Weighted average period term
Damage amount
Gain on deconsolidation
Gain on deconsolidation
Fair value liability level 1 to level 2 transfers amount.
Fair value liability level 1 to level 2 transfers amount
Fair value liability level 1 to level 2 transfers amount
Parent [Member]
Parent [Member]
Tetra4 [Member]
Tetra4.
Lessee operating lease liability payments fair value.
Fair value of the lease
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of options, Exercised
Number of options exercises
Issuance of common stock from cashless exercise of options, shares
Other Prepaid Expense, Current
Other
Debt
Debt
Paul E. Mann [Member]
Paul E. Mann.
Paul E. Mann
Skyline Joint Ventures [Member]
Skyline joint ventures [Member]
Skyline joint ventures.
Warrants to purchase Common Stock
warr
Warrants to purchase common stock.
June Two Thousand Twenty Four One [Member]
June two thousand twenty four one.
June 2024 [Member]
Issuance of convertible notes.
Issuance of convertible notes upon the date
Total accrued expenses
Accrued expenses
Accrued expenses
Total accrued expenses
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Ownership [Domain]
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Document Quarterly Report
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Other non-current assets
Entity Address State Or Province
Number of Shares, Unvested at Ending Balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number]
Number of Shares, Unvested at Beginning Balance
Helium and LNG [Member]
Helium And LNG [Member]
Helium and LNG.
Settlement of liability with consultants, amount
Settlement Of Liability With Consultants Amount
Settlement of liability with consultants, amount
Denominator:
Denominator.
Investment, Name [Domain]
Business Combination [Table Text Block]
Schedule of Consideration Transferred to Acquire Amounts of Identified Assets Acquired and Liabilities Assumed
Loan agreement maturity date
Loan agreement maturity date.
Loan agreement maturity date
Asset Acquisition [Domain]
Preferred stock, shares outstanding
Preferred stock, shares outstanding
[Comprehensive Income (Loss), Net of Tax, Attributable to Parent]
Total comprehensive loss
Research and Development Costs
Shares available for future grant
Shares reserved for future issuance
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
East Coast Nuclear Pharmacy, LLC [Member]
East Coast Nuclear Pharmacy, LLC.
East Coast Nuclear Pharmacy, LLC
ECNP [Member]
Class of Warrant or Right [Domain]
Geographical [Axis]
Share Purchase Warrant B [Member]
Share purchase warrant B.
Share Purchase Warrant B
Noncontrolling Interest, Increase from Business Combination
Fair value of noncontrolling interest at acquisition
Number of Shares Pledged as Collateral
Number of shares pledged as collateral.
Number of shares pledged as collateral
Accounts Receivable [Member]
Accounts Receivable [Member]
Prepaid Expenses and Other Current Assets [Policy Text Block]
Prepaid expenses and other current assets.
Prepaid Expenses and Other Current Assets
Net loss attributable to ASP Isotopes Inc. shareholders
Net loss.
[Net loss]
Net loss
Net loss attributable to ASP Isotopes Inc. shareholders
Skyline Loans [Member]
Skyline Loans [Member]
Skyline loans.
Accounts recievable from non controlling interest
Accounts recievable from non controlling interest
Noncontrolling interests
Noncontrolling interests in consolidated subsidiaries
PET Labs Global.
PET Labs Global [Member]
PET Labs Global [Member]
Professional Fees
Professional fees
Comprehensive Loss
Joint Venture Formation [Table Text Block]
Schedule of Accounts receivable, Net
Stock Options [Member]
Ratio of All Interest Bearing Debt to EBITDA
Ratio of all interest bearing debt to EBITDA.
Ratio of all interest bearing debt to EBITDA
Income (Loss) from Continuing Operations, Per Basic Share
Net (loss) income per share, basic, Continuing operations
Deferred tax assets
Deferred Income Tax Assets, Net
Quantum Leap Energy LLC [Member]
Quantum Leap Energy LLC.
QLE [Member]
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event
Customer One [Member]
Customer One [Member]
Customer one.
Marketable Securities, Policy [Policy Text Block]
Short-term Investments
Long-Term Debt, Maturity, Remainder of Fiscal Year
2026 (9 months)
Property and Equipment
Components of Inventories
Components of Inventories [Table Text Block]
Components of inventories.
Net income - discontinued operations
Income Loss From Discontinued Operations
Income loss from discontinued operations.
Other noncurrent assets
Other noncurrent assets
Total undiscounted cash flows
Sales-Type and Direct Financing Leases, Payment to be Received
Total undiscounted cash flows
Business Combination, Recognized Liability Assumed, Finance lease liability Current
Business combination, recognized liability assumed, finance lease liability current.
Finance lease liability - current
Segment Reconciliation [Abstract]
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid expenses and other current assets
Contribution from noncontrolling interest
Contribution from noncontrolling interest.
Contributions from noncontrolling interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
RSUs vesting percentage
Basis of Presentation and Significant Accounting Policies [Text Block]
Basis of Presentation and Summary of Significant Accounting Policies
Disposal group, including discontinued operation, Operating lease liabilities current
Disposal group, including discontinued operation, Operating lease liabilities current.
Operating lease liabilities - current
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value]
Aggregate instrict value outstanding, Vested or expected to vest
October 2025 [Member]
October Two Thousand Twenty Five [Member]
October two thousand twenty five.
Cash payment for issuance of common stock.
Cash Payment for Issuance of Common Stock
Cash payment for issuance of common stock
[Interest Expense, Debt]
Interest expense
Interest Expense, Debt, Total
Related Party Transaction [Axis]
Accumulated Other Comprehensive (Loss) Income
Customer [Domain]
Treasury Stock, Common, Shares
Balance, shares
Goodwill, Impairment Loss
Goodwill impairment
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Principal Transaction Revenue [Line Items]
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Noncurrent assets of discontinued operations
Total non-current assets of discontinued operations
Unsecured Term Loans [Member]
Unsecured Debt [Member]
Common stock fair value.
Fair value of common stock
Lease three.
Lease 3 [Member]
Business Combination, Consideration Transferred, Total
Acquisition total amount
Cash consideration
Contingent Consideration
Organization
Organization.
Finite lived intangible assets estimated useful life.
Estimated useful lives
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2026 and December 31, 2025
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill, Total
Identifiable intangible assets
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summary of Major Categories of Income from Discontinued Operations
Selling general and administrative costs
Additional payments upon completion of certain milestones
Asset Acquisition, Consideration Transferred, Contingent Consideration
Maturity date
Debt Instrument, Maturity Date
Minimum
Minimum [Member]
Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Per Share, Granted
Financial Instrument [Axis]
Current assets:
Current assets:
Weighted Average Grant Date Fair Value Per Share, Forfeited and retired
Weighted average grant date fair value per share, forfeited and retired.
Weighted Average Grant Date Fair Value Per Share, Forfeited and retired
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right of Use Asset, Net
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use asset, net.
Operating lease right-of-use asset, net
Other investments
Other Long-Term Investments
Percentage Of Share Price At Notes Convertible
Percentage of share price at notes convertible.
Percentage of share price at notes convertible
Amortization of Intangible Assets
Amortization expense
Amortization
Amortization
Common Class B [Member]
Class B Ordinary Shares
Fair Value, Inputs, Level 3 [Member]
Level 3 [Member]
Significant Unobservable Inputs (Level 3) [Member]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest
Total purchase consideration
[Net loss attributable to ASP Isotopes Inc. shareholders]
Net loss attributable to ASP Isotopes Inc. shareholders
Net loss attributable to Asp Isotopes Inc shareholders.
Other current liabilities
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
Segment Reporting [Abstract]
Customer F [Member]
Customer F.
Customer F [Member]
Schedule of liabilities measured at fair value on a recurring basis
Schedule of Liabilities Measured as Level 3 at Fair Value on a Recurring Basis
Schedule of Assets and Liabilities Measured as Level 3 at Fair Value on a Recurring Basis
Business Combination and Asset Acquisitions
Unrealized Gain (Loss) on Investments
Change in fair value of investments
Unrealized gain
Cash held by subsidiaries
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Summary of Assets and Liabilities That Are Measured at Fair Value
Current liabilities:
Current liabilities:
Loan payable - current
Loans Payable, Current
Loans Payable, Current, Total
Product Revenue [Member]
Product [Member]
Foreign Currency Transaction Gain Loss Before Tax Intercompany
Foreign currency transaction gain (loss) before tax intercompany.
Foreign exchange transaction loss from intercompany
Nuclear fuels.
Nuclear fuels [Member]
Nuclear fuels [Member]
Aggregate common stock
Aggregate Common Stock
Aggregate common stocks.
Maximum Exposure To Loss
Maximum exposure to loss.
Maximum exposure to loss
Related Party Transactions [Abstract]
Notes Payable Non Current
Notes payable non current.
Debt - noncurrent
Office and laboratory pretoria south africa.
Office and laboratory, Pretoria, South Africa [Member]
Total promissory notes payable balance
Notes payable and loans
Commitments and Contingencies
Commitments and contingencies (Note 11)
Leases
Lessee, Leases [Policy Text Block]
Weighted Average Grant Date Fair Value Per Share, Unvested at Ending Balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value]
Weighted Average Grant Date Fair Value Per Share, Unvested at Beginning Balance
Inventory, Work in Process, Gross
Work in process
Share Liabilities Orginated.
Share Liabilities Orginated [Member]
Share Liabilities Orginated
Indefinite-Lived Intangible Assets [Line Items]
Maximum Percentage Of Profits Available For Distribution
Maximum percentage of profits available for distribution.
Maximum percentage of distributable profits
Total Operating Lease Liability
Total operating lease liabilities
Total operating lease liabilities
License Agreements.
License Agreements [Line Items]
Variable interest rates
Debt Instrument, Basis Spread on Variable Rate
Schedule of Change in Carrying Value of Goodwill
Segment Reporting, Asset Reconciling Item [Line Items]
2025 Notes [Member]
Two Thousand Twenty Five Notes [Member]
Two thousand twenty five notes.
Raw material
Inventory, Raw Materials and Supplies, Gross
Inventory, Raw Materials and Supplies, Gross, Total
Renergens Obligation [Member]
Renergens obligation.
Restricted Cash, Current
Restricted cash
Business Combination, Recognized Liability Assumed, Borrowings
Business combination, recognized liability assumed, borrowings.
Borrowings
Borrowings
Concentration Risk Benchmark [Axis]
Long-Term Debt, Maturity, Year Two
2028
Equity incentive plan.
Equity Incentive Plan [Member]
ASP Rentals.
ASP Rentals [Member]
ASP Rentals
Less current portion
Finance lease liabilities - current
Finance lease liabilities - current
Less current portion
Increase In Accumulated Deficit As Result Of Separation
Increase in accumulated deficit as result of separation.
Increase in accumulated deficit as result of separation
Lessee, Lease, Description [Table]
Share forfeited and transferred to treasury stock
Share forfeited and transferred to treasury stock.
IsoBio Inc [Member]
IsoBio Inc.
IsoBio
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Net loss before allocation to noncontrolling interests
Lease Contractual Term [Domain]
Disposal Group, Including Discontinued Operation, Liabilities, Current
Current liabilities of discontinued operations
Total current liabilities of discontinued operations
Commitments and Contingencies.
Disclosure Of Commitments And Contingencies [Abstract]
Commitments and Contingencies
Debt instrument, maturity date range, start
Debt Instrument, Maturity Date Range, Start
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Reconciliation of Total Assets by Segment
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average shares of common stock outstanding, basic
Goodwill, Acquired During Period
Acquisition
Board [Member]
Board member
Board.
board
Specialist isotopes and related services [Member]
Specialist isotopes and related services.
Specialist isotopes and related services [Member]
Skyline Exchange Agreement [Member]
Skyline Exchange Agreement.
Skyline Exchange Agreement
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value]
Aggregate instrict value outstanding, Exercisable
[Increase (Decrease) in Other Current Liabilities]
Other current liabilities
Finance lease cost.
Finance Lease Cost [Member]
Equity Interest Sold Percentage
Equity Interest Sold Percentage.
Equity Interest Sold Percentage
Warrant A [Member]
Warrant A.
Warrant A
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Net loss - continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net loss from continuing operations
Net loss from continuing operations
Asset acquisition date
Asset Acquisition, Effective Date of Acquisition
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Income from discontinued operations before income taxes
Income from discontinued operations before income taxes
Long-Lived Tangible Asset [Domain]
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss, Noncurrent
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss, Noncurrent, Total
Net investment in sales-type leases - noncurrent
Office Pretoria South Africa [Member]
Office, Pretoria, South Africa.
Office, Pretoria, South Africa [Member]
Proceeds from Issuance of Private Placement
Proceeds from Private Placement
Subsequent Events [Text Block]
Subsequent Events
Direct costs of acquisition
Asset Acquisition, Consideration Transferred, Transaction Cost
Long-Term Debt
Total debt
Loan amount
Debt -noncurrent
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
Deferred Tax Liabilities
Initial fair value
Initial fair value.
Initial Fair Value
Variable Rate [Domain]
[Stockholders' Equity Attributable to Parent]
Total stockholders' equity attributed to ASP Isotopes Inc. stockholders
Line of Credit Facility, Periodic Payment
Credit facilities, quarterly installment amount
Preferred stock, par value
Preferred stock, par value
Trade receivables pledged as collateral
Financing Receivable, Held-for-Sale
Increase in retained earnings as result of separation
Increase in retained earnings as result of separation.
Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Unrealized Losses
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss
Unrealized Losses
Share-Based Payment Arrangement, Tranche Two [Member]
Tranche Two [Member]
Equity Method Investments
Equity method investments
Carrying value of investment
Total principal and accrued interest of the convertible notes.
Total principal and accrued interest of the Convertible Notes
Interest income accrued
Interest income accrued.
Basis of Presentation and Use of Estimates
Business Combination, Additional Voting Equity Interest Acquired, Percentage
Business combination, additional voting equity interest acquired, percentage.
Business combination, additional voting equity interest acquired, percentage
Schedule of summarizes vesting of restricted common stock
Schedule of Summarizes Vesting of Restricted Common Stock
Equity Method Investment [Table]
Helium and LNG Production [Member]
Helium and LNG Production.
License Agreements.
License Agreements [Table]
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total
Property and equipment, net
Treasury Stock, Common [Member]
Treasury Stock
Gain (loss) on deconsolidation
Gain (loss) on deconsolidation.
Gain on deconsolidation
Leasehold improvements
Foreign exchange transaction gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Foreign exchange transaction gain
Foreign exchange transaction loss
Entity Address Address Line 2
Fair Value Disclosures [Text Block]
Fair Value Measurements
Schedule of future lease payments under noncancelable finance leases
Schedule of Future Lease Payments Under Noncancelable Finance Leases
UNITED STATES
United States [Member]
Product Information [Line Items]
Notes payable -current
Disposal group, including discontinued operation, Notes payable current
Disposal group, including discontinued operation, Notes payable current.
Noncontrolling Interest
Two Thousand Twenty Five Inducement Equity Incentive Plan [Member]
Two thousand twenty five Inducement Equity Incentive Plan.
2025 Inducement Equity Incentive Plan [Member]
Schedule of accrued expenses
Schedule of Accrued Expenses
Debt Instrument, Name [Domain]
Schedule of Contract Liabilities Net from Joint Ventures
Schedule of contract liabilities net from joint ventures.
Schedule of Contract Liabilities Net from Joint Ventures
Long-Term Debt, Maturity, Year Four
2030
Business Combination, Effective Date of Acquisition
Effective date of acquisition
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Minimum monthly payments
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Percentage of issued and outstanding shares.
Percentage of issued and outstanding shares
deferred issuance costs
Finance leases.
Finance Leases [Member]
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Net (loss) income per share, basic, Discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Less: Net income attributable to noncontrolling interests
Royalty Percentage
Royalty percentage.
Royalty percentage
Other segment expenses
Segment Reporting, Other Segment Item, Amount
Plan Name [Domain]
Cash Provided by (Used in) Financing Activity, Discontinued Operation
Cash Provided by (Used in) Financing Activity, Discontinued Operation, Total
Net cash provided by financing activities
Cash provided by financing activities - discontinued operations
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Entity [Domain]
Token Liability Amount
Token liability amount.
Token liability
Credit Facility [Axis]
Equity Method Investment, Ownership Percentage
Ownership percentage
Motor Vehicle and Equipment Loans [Member]
Motor vehicle and equipment loans.
Motor Vehicle and Equipment Loans [Member]
Less: cost of sales
Cost of Goods and Services Sold, Total
Less: cost of sales
Cost of revenue
[Finance Lease, Liability, to be Paid, Year One]
2027
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
RSUs vesting description
Property and Equipment Useful Lives
Property plant and equipment estimated useful lifes.
Property and Equipment Useful Lives
Virginia Gas Project [Member]
Virginia gas project.
Class of Warrant or Right, Outstanding
Warrants outstanding
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury stock at cost
[Settlement Liabilities, Current]
Liabilities settled
NuMed Diagnostics, LLC [Member]
NuMed Diagnostics, LLC.
Numed
Numed Diagnostics, LLC
Related Party [Axis]
Change in fair value of investments
Gain (Loss) On Change In Fair Value of Investments
Gain (loss) on change in fair value of investments.
Convertible Debt, Fair Value Disclosures
Two Thousand Twenty Five Convertible Notes [Member]
Two thousand twenty five convertible notes.
Two Thousand Twenty Five Convertible Notes [Member]
Proceeds from collection of receivable from noncontrolling interest in VIE
Proceeds from collection of receivable from noncontrolling interests in VIE.
Proceeds from collection of receivable from noncontrolling interest in VIE
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3
Fair value liability transfers into level 3
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
[Less: imputed interest]
Less: imputed interest
Lessee finance lease liability undiscounted excess amount.
Disposal Group Name [Domain]
Fair value liability level 2 to level 1 transfers amount
Fair value liability level 2 to level 1 transfers amount.
Fair value liability level 2 to level 1 transfers amount.
Office furniture.
Office furniture
Common Stock Warrants [Member]
Common Stock Warrants.
Share Liabilities Orginated In 2024.
Share Liabilities Orginated In Two Thousand Twenty Four [Member]
Share Liabilities Orginated In 2024
Entity Address City Or Town
Summary of long leases in the condensed consolidated balance sheet.
Summary of long leases in the condensed consolidated balance sheet
Summary of Long-term Leases in the Condensed Consolidated Balance Sheet
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent
Intangibles
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Note receivable
Related Parties [Policy Text Block]
Disclosure of related parties policy.
Related Parties
Skyline Builders Group Holding Ltd [Member]
Skyline Builders Group Holding Ltd.
Skyline
Skyline [Member]
Share Based Compensation Arrangements By Share Based Payment Award Equity Instrument Other Than Options Grants In Period Total Grant Date Fair Value
Share based compensation arrangements by share based payment award equity instrument other than options grants in period total grant date fair value.
Fair value of awards at date of grant
Security Exchange Name
Credit Facility [Domain]
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Beginning Balance
Ending Balance
Long-Term Debt, Gross
Outstanding principal amount
Property and equipment, at cost
Deferred Offering Costs
Deferred offering costs
Debt, Weighted Average Interest Rate
Weighted average interest
Sales Type And Direct Financing Leases Lease Receivable To Be Received After Year Four
Sales type and direct financing leases lease receivable to be received after year four.
Thereafter
Reserving Six Months Of Payments To Fulfill Obligations Under The DFC Credit Facility [Member]
Reserving six months of payments to fulfill obligations under the DFC credit facility.
Reserving Six Months of Payments to Fulfill Obligations Under the DFC Credit Facility [Member]
Skyline acquisition [Member]
Skyline acquisition.
Skyline Acquisition [Member]
Counterparty Name [Axis]
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Loss before income tax benefit
Loss before income tax expense (benefit)
Options to purchase common stock
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number]
Number of option vested or expected to vest
opt
Disposal Group, Including Discontinued Operation, Equity Investments
Disposal group, including discontinued operation, equity investments.
Equity investments
Net income - discontinued operations
Income from discontinued operations, net of taxes
Net loss before allocation to noncontrolling interests
Net loss before allocation to noncontrolling interests
Concentration Risk Type [Domain]
Fair value liability
Fair value liability
Fair Value, Net Asset (Liability), Total
Fair value of per share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Net (loss) income per share, diluted, Discontinued operations
Stockholders Equity
Inventory, Net
Inventories
Total inventories
Inventory
Reserving Six Months Payments on DFC Debt [Member]
Reserving six months payments on DFC Debt.
Cash and cash equivalents
Cash
Cash
Total cash, cash equivalents, and restricted cash
Cash, cash equivalents and restricted cash - end of period
Cash, cash equivalents and restricted cash - beginning of period
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Measurement Basis [Axis]
Statistical Measurement [Domain]
Exercise price per share
Exercise price per share
[Assets, Current]
Total current assets
Stock based compensation expense
Stock based compensation expense
Compensation cost
Ratio of Current Assets to Current Liabilities
Ratio of current assets to current liabilities.
Ratio of current assets to current liabilities
Non cash interest expense on debt
Non Cash Interest Expense On Debt
Non cash interest expense on debt.
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Title Of Individual [Axis]
Fair Value Hierarchy and NAV [Domain]
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Text Block]
Prepaid expenses and other current assets text.
Non Employee Board Members [Member]
Non employee board members.
Non-employee Board Members [Member]
Number of option exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Purchase of property and equipment included in accounts payables.
Purchase of property and equipment included in accounts payable
Purchase of property and equipment included in accounts payable
Present Value Discount On Sales Type Lease
Present value discount on sales type lease.
Present value discount
Warrants purchased
Increase (Decrease) in Receivable from noncontrolling interest
Increase (decrease) in receivable from noncontrolling interest.
Receivable from noncontrolling interest
Cash director fees.
Cash director fees
Environmental Reserves
Environmental Costs, Capitalization Policy [Policy Text Block]
Accrued salaries and other employee costs
Salaries and other employee costs
Condensed Consolidated Balance Sheets
RSU's [Member]
Restricted Stock Units (RSUs) [Member]
Revenue And Segment Information Disclosure [Text Block]
The entire disclosure for revenue and segment information.
Revenue and Segment Information
Common stock exchange ratio
Common stock exchange ratio.
Revenue Recognition
Vesting [Axis]
Plant and Office Buildings [Member]
Plant and Office Buildings.
Plant and Office Buildings
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Components of cash, cash equivalents, and restricted cash
Class of Stock [Axis]
September 2024 [Member]
September Two Thousand Twenty Four One [Member]
September two thousand twenty four one.
Loan Agreement Value
Loan agreement value.
Loan agreement value
Remaining amount available under Loan Agreement
Debt Instrument, Unused Borrowing Capacity, Amount
Share Liabilities Orginated In 2022.
Share Liabilities Orginated In Two Thousand Twenty Two [Member]
Share Liabilities Orginated In 2022
Loan agreement expiration date
Loan agreement expiration date.
Principal Transaction Revenue [Table]
[Liabilities]
Total liabilities
Series Seed 1 Preferred Stock [Member]
Series seed 1 preferred stock.
Series Seed-1 Preferred Stock
Financial Instruments [Domain]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash and cash equivalents
Share-Based Compensation Arrangement by Share-Based Payment Award, Description
RSUs description
Operating leases.
Operating Leases [Member]
Change in fair value of note
Change in Fair Value of Note
Change in fair value of note.
Sales-Type and Direct Financing Leases, Payment to be Received, Year One
2027
Net Income (Loss) Attributable to Parent
Net loss
Equity Method Investments [Policy Text Block]
Equity Investments
Operating Lease, Lease Income, Lease Payments
Operating lease monthly payment
2026
2028
Initial Sale
Restricted Cash
Restricted Cash, Total
Restricted cash
Disposal Groups, Including Discontinued Operations [Table]
Deferred Revenue Arrangement, by Type [Table]
Amortization of right-of-use assets
Amortization of right-of-use assets
Variable Rate [Axis]
Additions
Outstanding borrowings
Line of Credit Facility, Maximum Amount Outstanding During Period
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common stock outstanding, diluted
Weighted average shares of common stock outstanding, diluted
Stock Purchase Agreement [Member]
Stock Purchase Agreement.
Skyline Stock Agreement
Entity File Number
Supreme Development (BVI) Holdings Limited [Member]
Supreme Development (BVI) Holdings Limited.
Supreme Development (BVI) Holdings Limited
Percentage of remaining issued share capital.
Percentage Of Remaining Issued Share Capital
Percentage of remaining issued share capital
Selling, general and administrative[Member]
Selling
Selling, general and administrative.
Cover [Abstract]
Customer E [Member]
Customer E.
Customer E [Member]
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of Shares, Forfeited
Impairment Loss Of Investments
Impairment loss of investments.
Impairment loss of investments
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Percentage of outstanding stock maximum
Business Combination, Recognized Liability Assumed, Other Liability, Current
Other current liabilities
Fair value of additional liability.
Fair value of additional liability
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
Fair value liability transfers out of level 3
Business Combination Consideration Transferred Cash And Equivalents
Business combination consideration transferred cash and equivalents.
Cash consideration
Professional Fees Income Expense
Professional fees income expense.
Professional fees
Lease six [Member]
Lease six.
Lease 6 [Member]
Revenues [Member]
Revenue Benchmark [Member]
Third Party
Third party.
Third Party [Member]
US Treasury Securities [Member]
U.S. Treasury Securities [Member]
Sales-Type and Direct Financing Leases, Payment to be Received, Year Two
2028
Number of operating segments
Number of Operating Segments
Sale of Stock [Domain]
Schedule of share liability.
Schedule of share liability
Schedule of Share Liability
Selling, general and administrative
Initially recorded investment under equity method
Equity Method Investments initially recorded
Equity method investments initially recorded.
Oil and Gas, Successful Efforts Method, Property and Equipment, after Accumulated Depreciation, Depletion, Amortization, and Impairment
Net capitalized costs
Summary of Prepaid Expenses and Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock to acquire Renergen, shares
Acquisitions
Acquisitions Abstract
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net loss
Renergen Limited [Member]
Renergen Limited.
Renergen
Common stock shares issued
Issuance of share
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Business Combination, Pro Forma Information [Line Items]
Short-Term Debt, Type [Domain]
Business Combination, Recognized Liability Assumed, Notes payable Current
Business combination, recognized liability assumed, notes payable current.
Notes payable - current
Total
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Line of Credit Facility, Interest Rate During Period
Operating lease, Rent expense
Operating lease right-of-use lease assets
Disposal Group, Including Discontinued Operation, Operating lease right-of-use lease assets
Disposal Group, Including Discontinued Operation, Operating lease right-of-use lease assets
Marketable Securities [Abstract]
Percentage of shares issued
Percentage of shares issued.
Percentage Of Shares Issued
Lessor, Leases [Policy Text Block]
Lessor arrangements
Deposits Assets, Current
Deposits
Advance payments received.
Amount received in advance
Long Term Debt Maturities Repayments Of Principal After Year Four
Long term debt maturities repayments of principal after year four.
Thereafter
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price]
Weighted- Average Exercise Price per Share outstanding, Vested or expected to vest
Lease receivable
Non Cash Lease Receivable
Non cash lease receivable.
Nature of Operation, Product Information, Concentration of Risk [Table]
Other Comprehensive Income Loss Reclassification To Earnings
Other comprehensive income loss reclassification to earnings.
Less: reclassification to earnings
Share Purchase Warrants [Member]
Share Purchase Warrants.
Share Purchase Warrants
Short-Term Debt, Type [Axis]
Recently Adopted Accounting Pronouncements/Recently Issued Accounting Pronouncements
Schedule of future lease payments under noncancelable operating leases
Schedule of Future Lease Payments Under Noncancelable Operating Leases
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Net cash used in investing activities - discontinued operations
ARO discounted at pre-tax rate
Asset Retirement Obligations Discounted At Pre Tax Rate
Asset retirement obligations discounted at pre-tax rate.
Ownership [Axis]
2021 Stock Incentive Plan [Member]
Two Thousand and Twenty One Stock Incentive Plan [Member]
Two thousand and twenty one stock incentive plan.
Depreciation expense
Depreciation
Reported Value Measurement [Member]
Carrying Value [Member]
Note receivable
Fair Value of Business Combination Note Receivable
Fair value of business combination note receivable
Common stock, shares outstanding
Common stock, shares outstanding
Less current portion
Operating Lease Liability - Current
Operating lease liabilities - current
Lease liability - current
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Depletion expense
Lease.
Leases
Lease [Abstract]
Document Transition Report
License Agreements
License agreements.
Short-Term Investments
Short-Term Investments, Total
Short-term investments
Short-term investments
[Operating Expenses]
Total operating expenses
Restricted Stock
Restricted stock
Restricted stock
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
Property, plant and equipment, net
Percentage of issued share capital.
Percentage Of Issued Share Capital
Percentage of issued share capital
Research and development
Fair Value
Debt Securities, Held-to-Maturity, Fair Value
Debt Securities, Held-to-Maturity, Fair Value, Total
Noncash Consideration for Acquisition
Noncash consideration for acquisition.
Noncash consideration for acquisition of Numed
Purchase of Property and Equipment with Bank Loans
Purchase of property and equipment with bank loans.
Purchase of property and equipment with bank loans
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive loss before allocation to noncontrolling interests
Condensed Consolidated Statements of Cash Flows (Unaudited)
Oil and Gas [Policy Text Block]
Natural Gas Producing Activities
Skyline Purchase Agreement
Skyline Purchase Agreement [Member]
Skyline Purchase Agreement.
Natural gas properties, at cost
Oil and Gas, Successful Efforts Method, Property and Equipment, before Accumulated Depreciation, Depletion, Amortization, and Impairment
Oil and Gas, Successful Efforts Method, Property and Equipment, before Accumulated Depreciation, Depletion, Amortization, and Impairment, Total
[Distribution to noncontrolling interest in VIE]
Distribution to noncontrolling interest in VIE
Repayments of distribution to noncontrolling interest in variable interests entities.
HONG KONG
Hong Kong [Member]
Issuance of common stock, value
Issuance of common stock, amount
Issuance of common stock from public offering, net of issuance costs
Schedule of Company's Stock Options
Schedule of Company's Stock Options
Operating Activities [Domain]
Fair Value, Option, Changes in Fair Value, Gain (Loss)
Change in fair value of investment
Reconciliation of Assets from Segment to Consolidated [Table]
Stockholders' Equity
Consultant.
Consultant [Member]
Aggregate Principal Amount Increased
Aggregate principal amount increased.
Aggregate principal amount increased
Earnings Per Share [Text Block]
Net Loss Per Share
Restricted common stock [Member]
Restricted common stock [Member]
Restricted common stock.
Balance, shares
[Shares, Issued]
Balance, shares
Share sold
Shares issued
[Change in fair value of share liability]
Change in fair value of share liability
Changes in fair value of shares liability.
Discontinued Operations and Disposal Groups [Abstract]
Computer Equipment [Member]
Computer equipment
Investment [Table Text Block]
Schedule of Short-Term Investments
Net loss
Net loss
First Amended and Restated Two Thousand Twenty Loan Agreement [Member]
First Amended and Restated Loan Agreement [Member]
First amended and restated 2020 loan agreement.
Aggregate instrict value outstanding, ending
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value]
Aggregate instrict value outstanding, beginning
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventories
Other Intangible Assets, Net
Intangible assets
Operating lease cost
Operating lease cost
Payments for advance.
Payments For Advance
Advance payment
Cash Provided by (Used in) Operating Activity, Continuing Operation
Net cash used in operating activities - continuing operations
[Deferred Compensation Share-Based Arrangements, Liability, Current]
Share liability
Change in Fair Value of Investments
Change in fair value of investments.
Change in fair value of investments
Operating cash flows paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for amounts included in the measurement of lease liabilities
Assets
Equity incentive plan 2024.
Equity Incentive Plan 2024 [Member]
Cash Provided by (Used in) Operating Activity, Discontinued Operation
Net cash used in operating activities
Cash used for operating activities - discontinued operations
Construction In Progress
[Increase (Decrease) in Prepaid Expense and Other Assets]
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Lease Five [Member]
Lease Five.
Lease 5 [Member]
IDC Loan [Member]
IDC Loan
IDC Loan [Member]
Document Fiscal Year Focus
Second phase.
Second Phase [Member]
Concentration Risk Benchmark [Domain]
Restricted Cash Policy [Policy Text Block]
Restricted cash policy.
Restricted Cash
Cash flows from investing activities
Accounts payable
Accounts payable
Accounts Payable, Current, Total
Accounts payable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value]
Number of options, Forfeited
Interest Expense, Nonoperating, Total
Interest Expense, Nonoperating
Interest expense
Convertible notes payables.
Convertible Notes Payables Policy Text Block
Convertible Notes Payable
Research and development [Member]
Rearch
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Short-term Investments
Other noncurrent assets
[Increase (Decrease) in Other Noncurrent Assets]
Other noncurrent assets
Convertible Notes Payable [Member]
Convertible Notes Payable [Member]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Contract Assets and Liabilities Which are Included in Prepaid Expenses and Other Current Assets and Other Noncurrent Assets
Deferred Revenue
Deferred revenue
Deferred Revenue, Total
Equity Securities, FV-NI, Gain (Loss)
Equity Securities, FV-NI, Gain (Loss), Total
Change in fair value of equity investments
Change in fair value of equity investments
Commission fee liability settled in common stock warrants.
Commission Fee Liability Settled In Common Stock Warrants [Member]
Commission Fee Liability Settled In Common Stock Warrants
Disposal Group, Including Discontinued Operation, Other Expense
Other expenses, net
Other expenses, net
Sales Type Lease Net Investment In Lease [Table Text Block]
Sales Type Lease Net Investment In Lease.
Net Investment in Sales Type Leases
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Common stock warrant description.
Description of common stock warrant
Other liability
Noncontrolling Interest, Decrease from Deconsolidation
Deconsolidation of subsidiary
Reduction to noncontrolling interest
Deconsolidation of subsidiary
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Stock Issued During Period, Value, Acquisitions
Issuance of common stock to acquire Renergen
2025
2027
Intangible Asset, Indefinite-Lived [Table]
Sale of Stock, Consideration Received on Transaction
Gross proceeds of private placement
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Deferred revenue
Deferred revenue
Robert Ainscow [Member]
Robert Ainscow.
Robert Ainscow
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Total identifiable assets acquired and liabilities assumed
Total liabilities of discontinued operations
Disposal Group, Including Discontinued Operation, Liabilities
American Ventures Advisory Agreement [Member]
American ventures advisory agreement.
American Ventures Advisory Agreement [Member]
Long-Term Line of Credit
Long-Term Line of Credit, Total
Outstanding principal amount of credit facility
Business Combination, Pro Forma Information [Table Text Block]
Summary of Accounting Policies to Combined Historical Financial Information
Debt Instrument [Axis]
Derivative Instrument Risk [Axis]
Asset Acquisition, Consideration Transferred, Equity Interest Issued and Issuable
Fair value of equity consideration issued
Stock Compensation Plan
Assets
Assets, Fair Value Disclosure
Assets, Fair Value Disclosure, Total
Subsidiary Sale Of Stock [Axis]
Revenue
Revenue.
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Deferred tax liabilities
Wells in Process [Member]
Wells in process.
Wells in Process
Concentration Risk, Percentage
% of Total Accounts Receivable
Concentration risk percentage
Cash Disposed Of Upon Deconsolidation Of Subsidiary
Cash disposed of upon deconsolidation of subsidiary.
Cash disposed of upon deconsolidation of subsidiary
Loss recovery receivable
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Equity Method and Other Investments
Revenues
Revenues, Total
Total revenue
Total revenue
PET Labs Pharmaceuticals Member
PET Labs Pharmaceuticals [Member]
PET Labs
Reserve Tail Ratio
Reserve tail ratio.
Reserve tail ratio
[Net Cash Provided by (Used in) Investing Activities]
Net cash used in investing activities
Private Placement [Member]
Private Placement
Reduction in stockholder's equity as result of separation
Reduction in stockholder's equity as result of separation.
Reduction in stockholder's equity as result of separation
Security 12b Title
Schedule of Segment Reporting Information, by Segment [Table]
Payments to Acquire Business Two, Net of Cash Acquired
Cash received for acquisition of business, net of cash paid
Common stock issuable
Common stock issuable
The number of shares of common stock issuable.
Entity Address Address Line 3
TerraPower Loan Agreement [Member]
TerraPower Loan Agreement.
Terra power loan agreement [Member]
Weighted- Average Exercise Price per Share, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Per Share, Forfeited
Subsegments [Domain]
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Accrued expenses
Commitments and contingencies.
Commitments and Contingencies [Line Items]
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Nonaccrual, No Allowance
Amortized Cost
Schedule of shares issued to consultants and vendors [Table Text Block]
Schedule of shares issued to consultants and vendors.
Schedule of Shares Issued to Consultants and Vendors
Cash Provided by (Used in) Investing Activity, Continuing Operation
Net cash used in investing activities - continuing operations
Impairment on Energy Properties
Impairment on energy properties.
Impairment on energy properties
Weighted Average Number of Shares Issued, Basic
Weighted average common stock outstanding, basic
Debt Instrument, Maturity Date Range, End
Debt instrument, maturity date range, end
2024 (remaining six months)
2026 (remaining nine months)
Lease disclosure.
Lease Disclosure Text Block
Leases
Other liabilities
Other noncurrent liabilities
Klydon.
Klydon [Member]
Ownership percentage of acquisition
Ownership percentage
Business acquisition percentage of interests acquired.
Ownership percentage of acquisitions
Legal Entity [Axis]
Changes in operating assets and liabilities, net of acquisition amounts:
Schedule of property and equipment
Schedule of Property and Equipment
Weighted- Average Exercise Price per Share outstanding, ending
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted- Average Exercise Price per Share outstanding, beginning
Income Taxes
Fair Value, Recurring and Nonrecurring [Table]
Business Combination [Text Block]
Acquisitions
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits
Unrecognized tax benefits
Additional Paid-In Capital
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Lease receivable - noncurrent
Business Combination, Recognized Liability Assumed, Due to Related Parties
Business combination, recognized liability assumed, due to related parties.
Due to related partiets
Share issued during period for service
Share issued during period for service
Share Repurchase Program, Authorized, Amount
Stock purchase amount
Proved Reserves [Member]
Proved reserves.
Proved Reserves
Income Statement Location [Axis]
Trading Symbol
Equity Method Investments, Fair Value Disclosure
Initial carrying amount of investments
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Fair value at issuance
Change in fair value of share liability
Fair value at issuance/Fair value of additional liability
U.S. Treasury Securities Mature September 2026 [Member]
U.S. Treasury securities - mature September 2026.
U.S. Treasury Securities - Mature September 2026 [Member]
Board of Directors [Member]
Maximum Percentage Of Shares Available Issue To Common Equity Deemed Outstanding
Maximum percentage of shares available issue to common equity deemed outstanding.
Maximum percentage of shares available issue to common equity deemed outstanding
Subsequent Event Type [Axis]
Basis of Presentation and Summary of Significant Accounting Policies [Table]
Basis of presentation and summary of significant accounting policies.
Prepaid and other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Cash flows from financing activities
Fair value adjustment
Fair value adjustment
Change in fair value of share liability
Change in fair value of share liability
Gain loss change in fair value of share liability.
Change in fair value of share liability
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Expenses
Entity Ex Transition Period
Schedule of Equity Method Investments [Line Items]
Present value of the minimum rental payments
Total lease payments
Total lease payments
Payments For Life Insurance Policies
Payments for life insurance policies.
Payments for life insurance policies
Fair value fees
Fees value of commons stock shares issuable.
Fees Value of Commons Stock Shares Issuable
Rehabilitation Asset [Member]
Rehabilitation asset.
Rehabilitation Asset
[Lessee, Operating Lease, Liability, Undiscounted Excess Amount]
Less: imputed interest
Statement Equity Components [Axis]
Interest on lease liabilities
Interest on lease liabilities
June 2024 [Member]
June two thousand twenty four.
June 2024 [Member]
[Nonoperating Income (Expense)]
Total other expense
Equity Component [Domain]
Collaboration Revenue [Member]
Collaboration Revenue [Member]
Collaboration revenue.
Schedule of Summarizes Vesting of Restricted Common Stock
Schedule of Stock-Based Compensation Expense
Equity Method Investment, Decreasing Ownership Percentage
Equity method investment, decreasing ownership percentage.
Decreasing ownership percentage
Asset Class [Axis]
Increase in accumulated other comprehensive income/(loss) as result of separation
Increase in accumulated other comprehensive income/(loss) as result of separation.
Reserving Six Months Of Payments To Fulfill Obligations Under The IDC Debt [Member]
Reserving six months of payments to fulfill obligations under the IDC debt.
Reserving Six Months of Payments to Fulfill Obligations Under the IDC Debt [Member]
Lease 4 [Member]
Lease four.
Liability for uncertain tax positions
Liability for Uncertainty in Income Taxes, Noncurrent
Deferred Revenue, Noncurrent
Deferred Revenue, Noncurrent, Total
Deferred revenue - noncurrent
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Preliminary Allocation of Purchase Consideration to Fair Value of Assets Acquired and Liabilities Assumed
Non Cash Interest Income on Note Receivable
Non cash interest income on note receivable.
Non cash interest income on note receivable
Business Combination [Axis]
Prepaid Insurance
Insurance
Adjusted carrying amount of investment under equity method
Adjusted carrying amount of investment under equity method.
Public Offering [Member]
IPO [Member]
Public Offering
Oil and Gas, Successful Efforts Method, Property and Equipment, Accumulated Impairment, Depreciation, Depletion, and Amortization
Oil and Gas, Successful Efforts Method, Property and Equipment, Accumulated Impairment, Depreciation, Depletion, and Amortization, Total
Less accumulated depreciation, depletion and amortization
Customer [Axis]
Notes Payable, Noncurrent
Notes Payable, Noncurrent, Total
Long term portion of notes payable
Maximum contractual term of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Market adjustment.
Mark to Market Adjustment
Maximum [Member]
Maximum [Member]
Maximum
Disclosure of deferred revenue.
Disclosure Of Deferred Revenue [Text Block]
Deferred Revenues
Liabilities, Fair Value Disclosure
Liabilities, Fair Value Disclosure, Total
Liabilities
Range [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted- Average Exercise Price per Share, Exercised
Prepaid Expense, Current
Total prepaid expenses and other current assets
Issuance of common stock, amount
Common stock, $0.01 par value; 500,000,000 shares authorized, 72,068,059 shares issued and outstanding as of March 31, 2025 and December 31, 2024
Net book value
Common stock, $0.01 par value; 500,000,000 shares authorized, 125,947,771 shares issued and 125,903,447 shares outstanding as of March 31, 2026 and 111,677,771 shares issued and outstanding as of December 31, 2025
Operating Lease Cost [Member]
Operating Lease Cost [Member]
Property and equipment [Member]
[Finance Lease, Principal Payments]
Payment of principal portion of finance leases
Principles of consolidation
Principles of Consolidation
Payments for Other Fees
Payments for fees
Balance, amount
Balance, amount
[Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest]
Total stockholders' equity
Comprehensive loss:
January Tw oThousand Twenty Five [Member]
January two thousand twenty five.
January 2025 [Member]
Income (Loss) from Continuing Operations, Per Diluted Share
Net (loss) income per share, diluted, Continuing operations
Contracted cost
Export Invoice Finance Facility [Member]
Export invoice finance facility.
Impairment of Long-lived Assets
Customer B [Member]
Customer B.
Customer B [Member]
Summary of Estimated Future Amortization Expense Related to Intangible Assets Held
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Indefinite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments
Translation adjustment
Debt Instrument, Covenant Description
Debt instrument, covenant description
Other (expense) income:
Deferred Costs, Current
Deferred Costs, Current, Total
Deferred offering costs
Federal deposit insurance limit
Preferred stock, Shares authorized
Preferred stock, shares authorized
Preferred stock, shares authorized
Less: Comprehensive income attributable to noncontrolling interests
Less: Comprehensive loss attributable to noncontrolling interests
Schedule of Debt [Table Text Block]
Schedule of Debt
November 2024.
November Two Thousand Twenty Four [Member]
November 2024 [Member]
Shares Purchased Price Per Share
Shares purchased price per share.
Share purchased price per share
Business Combination [Table]
Target Entity [Member]
Target Entity.
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Customer Concentration Risk [Member]
Concentrations of Credit Risk [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
DFC Debt [Member]
DFC debt.
Deferred Revenue Arrangement [Line Items]
Additional paid-in capital
Additional paid-in capital
Sales-type and Direct Financing Leases, Interest Income
Interest income recognized from sales-type leases
Description of annual interest rate.
Description of annual interest rate
January Two Thousand Twenty Four.
January 2024 [Member]
January 2024 [Member]
Conversion of Stock, Shares Issued
Shares issued
Subsequent Events
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Noncontrolling interest
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
[Income Tax Expense (Benefit)]
Income tax provision
Income Tax Expense (Benefit), Total
Provision for income taxes
Income tax benefit
Numerator:
Numerator.
Contingent Consideration
Business Combination, Contingent Consideration
Business combination, contingent consideration.
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Asset acquisition, initial cash payment
Share Owned
Share owned.
Share owned
Proceeds from issuance of common stock
Gross proceeds from the offering
Net proceeds from sale of common stock
Sales-Type and Direct Financing Leases, Payment to be Received, Remainder of Fiscal Year
2026 (remaining nine months)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
April Two Thousand Twenty Five Two [Member]
April two thousand twenty five two.
April 2025 [Member]
July Two Thousand Twenty Four.
July 2024 [Member]
Entity Common Stock Shares Outstanding
Concentration of Credit Risk and other Risks
Disposal Group Classification [Axis]
Sales-Type and Direct Financing Leases, Payment to be Received, Year Three
2029
Accumulated other comprehensive loss
Accumulated other comprehensive (loss) income
Issuance of common stock to consultant amount.
Issuance of common stock to consultant, amount
Issuance of common stock to consultants, amount
Less current portion
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss, Current
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss, Current, Total
Acquired assets
[Payments to Acquire Property, Plant, and Equipment]
Purchases of property and equipment
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Secured Long-Term Debt, Noncurrent
Loans for working capital
Fair value of convertible notes payable increase decrease.
[Change in fair value of convertible notes payable]
Change in fair value of convertible notes payable
[Assets]
Total assets
Total assets
Renergen [Member]
Renergen.
Renergen [Member]
Renergen
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment [Table]
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited)
Customer A [Member]
Customer A.
Customer A [Member]
Accounts Receivable, Sale
Accounts receivable designated as sold and derecognized
Fair Value of Financial Instruments
Issuance Of Common Stock To Non-Employee Board Members Shares
Issuance of common stock to non-employee board members shares.
Issuance of common stock to non-employee board members, shares
Stock-based Compensation
Stock-based Compensation Expense
HDP and Worker Trust [Member]
HDP and Worker Trust.
Legal costs totaling
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Change in deferred taxes
Business Combination, Pro Forma Information [Table]
Sale of Stock, Number of Shares Issued in Transaction
Number of shares issued
Share based compensation arrangement by share based payment award.
Total value
Other investments
Disposal group, including discontinued operation, other investments
Disposal group, including discontinued operation, other investments.
Issuance of common stock
Issuance of common stock, shares
Issuance of common stock from public offering, net of issuance costs, shares
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period]
Number of Shares, Vested
Variable Interest Entities
U.S. Treasury Securities Mature April 2026 [Member]
U.S. Treasury securities - mature April 2026.
U.S. Treasury Securities - Mature April 2026 [Member]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share, diluted
Net (loss) income per share, attributable to ASP Isotopes Inc. shareholders, diluted
Ratio of Cash Flow to Debt Service for the Most Recently Completed Four Consecutive Full Fiscal Quarters
Ratio of cash flow to debt service for the most recently completed four consecutive full fiscal quarters.
Ratio of cash flow to debt service for the most recently completed four consecutive full fiscal quarters
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Title and Position [Domain]
Disaggregation of Revenue [Abstract]
Asset Acquisition [Axis]
Disposal Group, Including Discontinued Operation, Assets
Total assets of discontinued operations
City Area Code
Purchase price of share
Purchase price of share
Purchase price of share.
Business Combination, Recognized Liability Assumed, Provision Long Term
Business combination, recognized liability assumed, provision long term.
Provision - long term
Business Combination, Pro Forma Information, Pro Forma Revenue
Net revenues
Facility Agreement [Member]
Facility agreement.
Facility Agreement [Member]
Discontinued Operation, Tax Effect of Discontinued Operation
Income tax expense
Income tax expense
Income tax expense
Finance lease liabilities - noncurrent
Finance lease liabilities - noncurrent
Finance lease liability - noncurrent
Skyline Private Placement [Member]
Skyline Private Placement.
Skyline Private Placement
Credit facilities, drawdown amount
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
April Two Thousand Twenty Five [Member]
April two thousand twenty five.
April 2025 [Member]
Loan amount
Debt Instrument, Face Amount
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income from discontinued operations
Income from discontinued operations
Income from discontinued operations
Enlightened Isotopes.
Enlightened Isotopes [Member]
Enlightened Isotopes [Member]
Additional Termination Fees
Additional termination fees.
Additional termination fees
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Business Combination [Line Items]
Counterparty Name [Domain]
Utility Plant [Domain]
Percentage of issued shares hold
Percentage of Issued Shares Hold
Percentage of issued shares hold.
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Reclassification to earnings
Less: reclassification to earnings
Less: reclassification to earnings
Percentage of subscribed membership interest
Percentage of Subscribed Membership Interest
Percentage of Subscribed Membership Interest
New share liabilities.
New share liabilities
June Two Thousand And Twenty Five [Member]
June 2025.
June 2025 [Member]
Promissory notes one.
Promissory Note One [Member]
Schedule of quantitative information regarding the company finance lease liabilities.
Schedule of quantitative information regarding the Company's finance lease liabilities
Schedule of Quantitative Information Regarding the Company's Finance Lease Liabilities
Segment Reporting Information [Line Items]
Disposal Group Name [Axis]
Lease Expiration Date
Lease expiration date
Lessee operating lease terms of contract.
Lease term
Business Combination, Recognized Liability Assumed, Financial Liability
Finance lease liabilities - noncurrent
Award Date [Axis]
Investments [Abstract]
Cash and Cash Equivalents
Payble amount
Payble amount
Payable for aquisition.
Unpaid Financing Fees
Unpaid financing fees.
Unpaid financing fees
Business Combination, Consideration Transferred, Equity Interest
Business combination, consideration transferred, equity interest
Equity consideration
Distribution to nonncontrolling interest of variable interest entity.
Distribution to noncontrolling interest of VIE
Conversion price percentage of share price issued.
Conversion Price Percentage Of Share Price Issued
Conversion price percentage of share price issued
Property and equipment, net
Property and equipment, net
Property and equipment, net
Goodwill
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent
Right-of-use asset obtained in exchange for finance lease liability
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill and Identifiable Intangible Assets
Percentage Of Restricted Stock Units Granted
Percentage of restricted stock units granted.
Percentage of restricted stock units granted
Asset Acquisition Shares Issuable
Asset acquisition shares issuable.
Asset acquisition shares issuable
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
Noncurrent liabilities of discontinued operations
Total non-current liabilities of discontinued operations
Derecognition of asset as a result of sales-type lease
Derecognition of asset as a result of sales type lease
Derecognition of asset as a result of sales type lease.
Vendor Advances and Deposits, Current
Vendor advances and deposits, current.
Vendor advances and deposits
[Operating Income (Loss)]
Loss from operations
Segment operating loss
Award Date [Domain]
IDC Debt [Member]
IDC debt.
Accumulated Deficit
Share Liabilities Orginated In 2023.
Share Liabilities Orginated In Two Thousand Twenty Three [Member]
Share Liabilities Orginated In 2023
Issuance Of Restricted Common Stock To Consultants Amount
Issuance of restricted common stock to consultants amount.
Issuance of restricted common stock to consultants, amount
[Share-Based Payment Arrangement, Noncash Expense]
Stock-based compensation
Asset acquisition, cost
Asset Acquisition, Consideration Transferred
Asset Acquisition, Consideration Transferred, Total
Molopo Loan Action [Member]
Molopo Loan Action.
Share issuance costs
[Payments of Stock Issuance Costs]
Common stock issuance costs
Net of issuance costs
Payment of common stock issuance costs
Software
Software.
Prepaid for Property and Equipment
Prepaid for property and equipment.
Cash advance paid for property and equipment
Schedule of changes in accounts receivable.
Schedule of changes in accounts receivable
Schedule of Changes in Accounts Receivable from Continuing Operations
Agreed to purchase ordinary shares
Share Repurchase Program, Authorized, Number of Shares
Revenue and Segment Information [Abstract]
Revenue and segment information.
Additional paid amount
Additional Aquisition Paid Amount
Additional aquisition paid amount.
Lease liability - noncurrent
Operating lease liabilities - noncurrent
Operating lease liability - noncurrent
Fair Value, Inputs, Level 1 [Member]
Quoted Price in Active Markets for Identical Assets (Level 1) [Member]
Level 1 Fair Value Measurement [Member]
September Two Thousand Twenty Four [Member]
September 2024 [Member]
Oblogation to shares to be issued.
Oblogation to shares to be issued
Public Utility [Axis]
Class of Stock [Line Items]
[Net Cash Provided by (Used in) Financing Activities]
Net cash provided by (used in) financing activities
Additional production pretoria south africa.
Additional production, Pretoria, South Africa [Member]
Total notes payable
Notes payable
Total notes payable
Notes payable to Sellers
Schedule of quantitative information regarding operating lease
Schedule of Quantitative Information Regarding Operating Lease
Weighted Average Remaining Contractual Term (in Years), Exercisable
Weighted average remaining contractual term (in years), exercisable
Weighted average remaining contractual term (in years), exercisable.
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Secured Debt [Member]
Secured Term Loans [Member]
Fair value of share issuable
Fair value of share issuable.
Fair value of share issuable
Fair value at settlement
Derivative Contract [Domain]
Goodwill [Table]
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Schedule of antidilutive securities
Schedule of Antidilutive Securities
Laboratory pretoria south africa.
Laboratory, Pretoria, South Africa [Member]
Entity Interactive Data Current
Securities Purchase Agreement [Member]
Securities Purchase Agreement.
Securities Purchase Agreement
Statement of Income Location, Balance [Domain]
AIRSOL [Member]
AIRSOL.
American Ventures LLC, Series IX Quantum Leap [Member]
American Ventures LLC, Series IX Quantum Leap.
American Ventures LLC, Series IX Quantum Leap [Member]
Fair Value Measurement [Domain]
Cash flows from Operating activities
Electricity Payments and Early Termination Guaranties [Member]
Electricity payments and early termination guaranties.
Description of ASP rentals shareholders agreement.
Description of ASP Rentals Shareholders Agreement
Proceeds from Related Party Debt
Gross proceeds from related party
Due to related parties
Selling, general and administrative expenses
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Selling, general and administrative expenses
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Gross profit
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Issuance of consideration shares
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of Changes to Carrying Value of Intangible Assets
Summary of Changes to Carrying Value of Intangible Assets
B Warrants [Member]
B Warrants.
B Warrants
Translation adjustment
Goodwill translation adjustment.
Goodwill Translation Adjustment
Increase (Decrease) in Other Noncurrent Liabilities
Other noncurrent liabilities
Business Combination, Pro Forma Information [Abstract]
Midi And Maxi [Member]
Midi and Maxi.
Midi and Maxi [Member]
Cash Equivalents, at Carrying Value, Total
Cash Equivalents, at Carrying Value
Cash equivalents
Stock option granted
Stock option granted
Construction Services [Member]
Construction services.
Construction services [Member]
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Concentration of Credit Risk in Accounts Receivable
Option Indexed to Issuer's Equity, Type [Domain]
Entity Tax Identification Number
Revenues [Abstract]
Revenue
Land [Member]
Land
April Two Thousand Twenty Five One [Member]
April two thousand twenty five one.
April 2025 [Member]
Other Investments [Member]
Other investments (ASC 321) [Member]
Debt Instrument, Term
Debt instrument, term
Organization
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Warrant B [Member]
Warrant B.
Warrant B
Purchase consideration
Asset acquisition consideration purchased.
Asset Acquisition Consideration Purchased
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Debt Instrument, Restrictive Covenants
Debt instrument, restrictive covenants
Interest income
Local Phone Number
Related Party Transaction [Domain]
Number of shares issued
Number of shares issued
Other current liabilities
Other current liabilities
Total due to related parties
Unrecognized compensation cost
Unrecognized stock based compensation expense
Short term leases
Change in fair value of convertible notes payable
Change in fair value of convertible notes payable
Gain loss change in fair value of convertible notes payable.
Change in fair value of convertible notes payable
[Finance Lease, Liability, to be Paid, Year Two]
2028
Payments of Financing Costs
Payments of Financing Costs, Total
Payment of deferred issuance costs
Number of Shares, Forfeited and retired
[Number of Shares, Forfeited and retired]
Number of shares, forfeited and retired.
Unrecognized tax benefits, interest expense
Unrecognized Tax Benefits, Interest on Income Taxes Expense
Basis of Presentation and Summary of Significant Accounting Policies
July Two Thousand Twenty Five [Member]
July two thousand twenty five.
July 2025 [Member]
Disaggregation of Revenue [Line Items]
Indefinite-Lived Intangible Assets [Roll Forward]
Revenue from Contract with Customer, Excluding Assessed Tax
Sales from external customers/Collaboration revenue
Cancellation of common stock received in exchange for issuance of convertible preferred stock in subsidiary, shares
Forfeiture of restricted common stock, shares
Less: Net income attributable to noncontrolling interests
Less: Net (loss) income attributable to noncontrolling interest
Less: Net loss attributable to noncontrolling interests
QLE 2024 Equity Incentive Plan [Member]
QLE 2024 Equity Incentive Plan.
2028
2030
Class of Stock [Domain]
Share purchase agreement relating to PET labs.
Share Purchase Agreement relating to PET Labs [Member]
Sale of Stock, Transaction Date
Transaction Date
Personnel expenses
Labor and Related Expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Non-vested portion, period of recognition
One 30 Seven Inc [Member]
One 30 Seven Inc.
One 30 Seven Inc. [Member]
One 30 Seven Inc.
Accrued professional
Professional
Stock, Class of Stock [Table]
Restricted cash - short term
Business Combination, Recognized Asset Acquired, Restricted Cash Short Term
Business combination, recognized asset acquired, restricted cash short term.
Entity Emerging Growth Company
Skyline joint venture with KC CRFG JV [Member]
Skyline joint venture with KC-CRFG JV.
Skyline Joint Venture with KC-CRFG JV [Member]