Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Amortization period Intangible Asset, Finite-Lived, Remaining Amortization Period Trading Arrangement: Trading Arrangement [Axis] Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Net loss available to common stockholders -diluted Net Income (Loss) Available to Common Stockholders, Diluted Document Fiscal Year Focus Document Fiscal Year Focus Adjustment to Compensation, Amount Adjustment to Compensation Amount B Warrants B Warrants [Member] B Warrants Number of RSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Segment Reporting [Abstract] Common stock, par value $0.0001 per share, 300,000,000 shares authorized, 57,647,613 and 57,542,113 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table] Deep Isolation US & EMEA Deep Isolation USEMEA [Member] Deep Isolation USEMEA Accrued payroll Salaries and employee benefits Employee-related Liabilities, Current DBDC DBDC [Member] DBDC Requisite service period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Leases Lessee, Finance Leases [Text Block] Entity Ex Transition Period Entity Ex Transition Period Restatement Determination Date Restatement Determination Date Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] 2027 Finance Lease, Liability, to be Paid, Year One Fair value percentage Fair Value Percentage Fair value percentage. Balance Balance Accounts Receivable, Allowance for Credit Loss Warrant purchase (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Contract with Customer, Basis of Pricing [Domain] Contract with Customer, Basis of Pricing [Domain] Amendment Flag Amendment Flag NAC NAC [Member] NAC Current liabilities: Liabilities, Current [Abstract] Add: Additions Accounts Receivable, Credit Loss Expense (Reversal) Conversion (in shares) Conversion of Stock, Shares Converted Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Payment of finance lease liability Financing cash flow from finance leases Finance Lease, Principal Payments Schedule of Allowance for Credit Losses Schedule Of Allowance For Credit Losses For Contract Asset [Table Text Block] The tabular disclosure of allowance for credit loss. Recognized tax benefit percentage Recognized Tax Benefit Percentage Recognized tax benefit percentage. Cash Paid Payments to Suppliers Leases [Abstract] Leases [Abstract] Related Party Transactions Related Party Transactions Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross PEO Total Compensation Amount PEO Total Compensation Amount Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Common stock, par value (in Dollars per share) Common Stock, Par or Stated Value Per Share Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Unvested, beginning balance (in shares) Unvested, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Weighted average common shares outstanding - basic (in Shares) Weighted Average Number of Shares Outstanding, Basic Share-Based Payment Arrangement, Tranche One Share-Based Payment Arrangement, Tranche One [Member] Contract assets Beginning Balance Ending Balance Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Schedule of Related Party Activities Schedule of Related Party Transactions [Table Text Block] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Number of reportable segments (in segments) Number of Reportable Segments Operating Leases: Operating lease Lessee, Operating Lease, Description [Abstract] Total current liabilities Liabilities, Current Finance Leases: Finance lease Lessee, Finance Lease, Description [Abstract] Customer relationships Customer Relationships [Member] EMEA EMEA [Member] Revenue Revenue from Contract with Customer, Including Assessed Tax Concentration Risk [Table] Concentration Risk [Table] Subsequent Events Subsequent Events, Policy [Policy Text Block] Entity Address, City or Town Entity Address, City or Town Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Stock-Based Compensation [Line Items] Schedule of Fair Value of Options Granted Based on Assumptions [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Performance Stock Units Performance Stock Units [Member] Performance Stock Units Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested/Issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Intangible assets, net Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net loss available to common stockholders - basic Net Income (Loss) Available to Common Stockholders, Basic Less: accumulated amortization Intangible Asset, Finite-Lived, Accumulated Amortization Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Proceeds from insurance on disposal of fixed asset Proceeds from Insurance Settlement, Investing Activities Revenue Benchmark Revenue Benchmark [Member] Pecentage of ISO granted to stockholder. Pecentage Of Incentive Stock Options Granted To Stockholder Percentage of (ISO) Incentive Stock Options granted to stockholder. U.S. U.S. UNITED STATES Accrued subcontractor cost Accrued Subcontractor Cost, Current Accrued Subcontractor Cost, Current Common stock voting rights, number of votes per each share Common Stock, Voting Rights, Number Of Votes Per Each Share Common Stock, Voting Rights, Number Of Votes Per Each Share Concentration Risk Type [Axis] Concentration Risk Type [Axis] Incentive Stock Options Incentive Stock Options [Member] Incentive Stock Options Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Loss Per Common Share Earnings Per Share, Policy [Policy Text Block] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Contract liabilities Increase (Decrease) in Contract with Customer, Liability Schedule of Income Statements by Segment, Significant Segment Expenses, and Segment Assets Segment Reporting [Table Text Block] Weighted average shares outstanding - basic (in shares) Weighted Average Number of Shares Issued, Basic Use of Estimates Use of Estimates, Policy [Policy Text Block] Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Research and Development Expenses Research and Development Expense, Policy [Policy Text Block] Warrant exercise price (in Dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights DFI DFI [Member] DFI Property, Plant and Equipment, Net Property, Plant, and Equipment [Text Block] Schedule of Future Minimum Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Contract assets Increase (Decrease) in Contract with Customer, Asset 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Stockholders' Equity Equity [Text Block] Transaction costs Business Combination, Transaction Cost, Excluding Separately Recognized Transaction Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted-average remaining lease term (in years) Finance Lease, Weighted Average Remaining Lease Term Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Consolidation Items [Domain] Consolidation Items [Domain] Operating lease liabilities, current Net present value of lease obligations – current portion Operating Lease, Liability, Current Stock issued for services (in shares) Stock Issued During Period, Shares, Issued for Services Segments Segment Reporting, Policy [Policy Text Block] Schedule of Property, Plant and Equipment, Net Property, Plant, and Equipment [Table Text Block] Finance lease right-of-use assets Finance Lease, Right-of-Use Asset, after Accumulated Amortization Loss Per Common Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings Per Share [Abstract] Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Total liabilities Liabilities Geographical [Domain] Geographical [Domain] Purchases of property, plant and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Unrecognized stock option compensation cost Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Company Selected Measure Name Company Selected Measure Name Sale of Stock [Domain] Sale of Stock [Domain] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Concentration Risk [Line Items] Concentration Risk [Line Items] Loss per common share - basic and diluted Earnings Per Share, Diluted [Abstract] Depreciation and amortization expense Depreciation, Depletion and Amortization, Nonproduction Related Party Transactions [Abstract] Related Party Transactions [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Warrants Warrant [Member] Weighted average common shares outstanding - diluted (in Shares) Weighted average shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Common stock – Aspen, outstanding prior to Merger Aspen Outstanding Prior To Merger [Member] Aspen Outstanding Prior To Merger Useful life Property, Plant, and Equipment, Useful Life 2028 Finance Lease, Liability, to be Paid, Year Two Warrants Derivatives, Policy [Policy Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Less: imputed interest on lease obligations Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Other non current assets Increase (Decrease) in Other Noncurrent Assets Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Less: imputed interest on lease obligations Finance Lease, Liability, Undiscounted Excess Amount Operating lease right-of-use assets and lease liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Operating cash flow from operating leases Operating Lease, Payments Award Timing Predetermined Award Timing Predetermined [Flag] Intrinsic value, exercised at end of year Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Schedule of Customer Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Total future minimum lease obligations Lessee, Operating Lease, Liability, to be Paid Fair value of options granted Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Unvested, beginning balance (in dollars per share) Unvested, ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value All Executive Categories All Executive Categories [Member] Employer matching contribution, percent of match Defined Contribution Plan, Employer Matching Contribution, Percent of Match Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Preferred stock, par value (in Dollars per share) Preferred Stock, Par or Stated Value Per Share Depreciation expense Depreciation Vesting [Domain] Vesting [Domain] Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Outstanding at beginning of year (in dollars per share) Outstanding at end of year (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Cash paid for amounts included in the measurement of lease liabilities: Operating Lease, Liability [Abstract] Schedule of Loss and Average Share Amounts Used to Compute both Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Risk-free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Automobiles Automobiles [Member] Segment Reporting Segment Reporting [Text Block] Minimum Minimum [Member] Expiration Date Trading Arrangement Expiration Date Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Schedule of Revenue by Contract Type Disaggregation of Revenue [Table Text Block] Increase in shares reserved for issuance (in shares) Common Stock, Increase In Capital Shares Reserved For Future Issuance Common Stock, Increase In Capital Shares Reserved For Future Issuance Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Schedule of Expected Future Amortization for Our Definite-Lived Intangible Assets Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block] Effect of exchange rate on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts Receivable Related Party Receivables [Roll Forward] Related Party Receivables Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Weighted-average remaining contractual life, options outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Percentage of ISO granted to non-stockholder Percentage Of ISO Granted To Non Stockholder Percentage of Incentive Stock Options (ISO) granted to non-stockholder. Common stock, shares authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Useful life of assets Useful life (years) Intangible Asset, Finite-Lived, Useful Life Sale of stock (in shares) Sale of Stock, Number of Shares Issued in Transaction Revenue earned from the H2C (formerly WRPS) H2C (formerly WRPS) [Member] H2C (formerly WRPS) Schedule of the Company’s RSU Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Exercise Price Award Exercise Price Preferred Stock Series A Prime Series A Prime Convertible Preferred Stock [Member] Series A Prime Convertible Preferred Stock Segment Reporting [Line Items] Segment Reporting [Line Items] Document Quarterly Report Document Quarterly Report Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segments [Domain] Segments [Domain] Beginning of period End of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Accrued legal fees Accrued Legal Fees Current Represents the amount of accrued legal fees, current portion. Property, Plant and Equipment and Depreciation Property, Plant, and Equipment [Policy Text Block] Schedule of Long-Lived Assets by Geographic Area Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] Forfeited (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Defined Benefit Plan [Abstract] Defined Benefit Plan [Abstract] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Number of identifiable assets Number Of Identifiable Assets Number of identifiable assets. Total operating expenses Costs and Expenses Adoption Date Trading Arrangement Adoption Date Weighted-average discount rate Finance Lease, Weighted Average Discount Rate, Percent Counterparty Name [Domain] Counterparty Name [Domain] Total stockholders’ equity Beginning Balance Ending Balance Equity, Attributable to Parent Other income/(expense), net Nonoperating Income (Expense) Stock based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Assets Assets [Abstract] A Warrants A Warrants [Member] A Warrants Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accrued property, plant, and equipment Accrued Property, Plant, And Equipment, Current Accrued Property, Plant, And Equipment, Current Other current liabilities: Other Liabilities, Current [Abstract] Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Net present value of lease obligations Operating Lease, Liability Insider Trading Policies and Procedures [Line Items] Outstanding at beginning of year (in shares) Outstanding at end of year (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Net present value of lease obligations Finance Lease, Liability Accrued Expenses Accounts Payable and Accrued Liabilities Disclosure [Text Block] Allowance Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance Shares Performance Shares [Member] Property, plant and equipment, additions Property, Plant, and Equipment, before Accumulated Depreciation, Addition Selling, general and administrative expenses Selling, General and Administrative Expense Freestone Freestone [Member] Freestone Revenue earned from the U.S. Trade and Development Agency (USTDA) U.S. Trade and Development Agency [Member] U.S. Trade and Development Agency Common stock outstanding percent Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum Business Combination [Domain] Business Combination [Domain] Intangible Assets (Details) [Table] Intangible Assets (Details) [Table] Intangible Assets (Details) [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Reverse Merger - Schedule of Number of Shares of Common Stock Issued and Outstanding (Details) [Table] Reverse Merger - Schedule of Number of Shares of Common Stock Issued and Outstanding (Details) [Table] Reverse Merger - Schedule of Number of Shares of Common Stock Issued and Outstanding (Details) [Table] Antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Cash Received Proceeds from Customers Entity Central Index Key Entity Central Index Key Weighted Average Weighted Average [Member] Less: accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Income Taxes Income Tax, Policy [Policy Text Block] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Less: Billed and transferred to receivables Billed And Transferred To Receivables Billed and transferred to receivables. Income Statement [Abstract] Income Statement [Abstract] Stockholders’ Equity Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Operating expenses: Operating Expenses [Abstract] Finance lease liabilities, net of current portion Net present value of lease obligations – non-current portion Finance Lease, Liability, Noncurrent Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Intangible Assets Intangible Asset, Finite-Lived [Table Text Block] Schedule of Fair Value of Options Granted Based on Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Number of Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] City Area Code City Area Code Accounts Payable Related Party Payables [Roll Forward] Related Party Payables Total future minimum lease obligations Finance Lease, Liability, to be Paid Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] Subsequent Events Subsequent Events [Text Block] Schedule of Net Sales by Geographic Area Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Name Forgone Recovery, Individual Name Weighted-average recognition period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Commitments and Contingencies Commitments and Contingencies, Policy [Policy Text Block] Previously Reported Previously Reported [Member] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Grant Date Fair Value per RSU Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Reverse Merger (Details) [Line Items] Reverse Merger (Details) [Line Items] Reverse Merger (Details) [Line Items] Intangible Assets Intangible Asset [Text Block] Statement [Line Items] Statement [Line Items] Total assets Assets Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Interest expense Interest Expense, Operating ROU assets obtained in exchange for lease obligations for: Right of Use Assets Obtained in Exchange for Lease Obligations [Abstract] Rou Assets Obtained In Exchange For Lease Obligations For Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Accounts Receivable and Contract Assets Accounts Receivable [Policy Text Block] Reserve shares (in shares) Common Stock, Capital Shares Reserved for Future Issuance Compensation expenses Employee Benefits and Share-Based Compensation Operating Segments Operating Segments [Member] Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Cash and cash equivalents: Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation [Abstract] Weighted average grant date fair value per share (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Exercise of stock options and distribution of restricted stock units (in shares) Stock Issued During Period, Shares, Stock Options Exercised And Distribution Of Restricted Stock Stock Issued During Period, Shares, Stock Options Exercised And Distribution Of Restricted Stock Stock-Based Compensation Share-Based Payment Arrangement [Text Block] Common stock held by stockholders (in shares) Common Stock Held By Stockholders Common stock held by stockholders. Nature of Operations Nature of Operations [Text Block] PEO PEO [Member] Beginning Balance (in shares) Ending Balance (in shares) Shares, Outstanding Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Total compensation expense Compensation expense Share-Based Payment Arrangement, Expense Goodwill Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Exercise of stock options (in Shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Accumulated Deficit Retained Earnings [Member] Operating lease liabilities, net of current portion Net present value of lease obligations – non-current portion Operating Lease, Liability, Noncurrent Revision of Prior Period [Domain] Revision of Prior Period [Domain] Forfeited, cancelled, or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Software Software, In-Development, Internally Developed, and Purchased [Member] Fair Value Measurement Fair Value Measurement, Policy [Policy Text Block] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Net loss per common share – diluted (in Dollars per share) Diluted loss per common share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Amortization Intangible Asset, Finite-Lived, Amortization Expense Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Research and development Research and Development Expense Common stock – Deep Isolation, converted to Deep Isolation Nuclear stock Deep Isolation Converted To Deep Isolation Nuclear Stock [Member] Deep Isolation Converted To Deep Isolation Nuclear Stock Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Share-Based Payment Arrangement [Abstract] 2018 Plan 2018 Plan [Member] 2018 Plan Employee Benefits – 401(k) Plan Defined Benefit Plan [Text Block] Revenue Total revenue by contract type Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property, plant and equipment, net Property, plant and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Schedule of Number of Shares of Common Stock Issued and Outstanding Schedule of Stockholders Equity [Table Text Block] Purchase price per share (in Dollars per share) Shares Issued, Price Per Share Options exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Assumed Options Assumed Options [Member] Assumed Options Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Revenue Recognition Revenue from Contract with Customer [Text Block] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Cash Cash Other current liabilities Increase (Decrease) in Other Current Liabilities Preferred Stock Preferred Stock [Member] Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Segment Reporting [Table] Segment Reporting [Table] Shares available for issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Related Party Transaction [Table] Related Party Transaction [Table] Office and computer equipment Computer Equipment [Member] Sale of Stock [Axis] Sale of Stock [Axis] Cash Flows from Investing Activities: Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] Weighted Average Remaining Contractual Term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Schedule of Lease Cost and Supplemental Information Lease, Cost [Table Text Block] Other current assets Other Assets, Current Remediation, administrative and consulting services and other revenue Remediation Administrative And Consulting Services And Other Revenue [Member] Remediation Administrative And Consulting Services And Other Revenue Cash Flows from Operating Activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Office Equipment Office Equipment [Member] Loss from operations Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Revenue earned from the U.S. Department of Energy U.S. Department of Energy [Member] U.S. Department of Energy Common stock – Advisor Shares Advisor Shares [Member] Advisor Shares Schedule of Finance Lease Future Minimum Lease Payments Finance Lease, Liability, to be Paid, Maturity [Table Text Block] Six months ending December 31, 2026 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Warrants fair value Warrants and Rights Outstanding Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Total Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Less: Write-offs and Recoveries Accounts Receivable, Allowance for Credit Loss, Writeoff, after Recovery Accounts Receivable, Allowance for Credit Loss, Writeoff, after Recovery Allowance for credit losses Increase (Decrease) In Accounts Receivable Allowance For Credit Loss The change in allowance for credit loss. Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Schedule of Stock Options Share-Based Payment Arrangement, Option, Activity [Table Text Block] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Contract with Customer, Basis of Pricing [Axis] Contract with Customer, Basis of Pricing [Axis] Retroactive application of Merger Revision of Prior Period, Adjustment [Member] Percentage of fair market value at time of grant Percentage Of Fair Market Value At Time Of Grant Percentage of fair market value at time of grant. Cost of services (exclusive of depreciation shown separately below) Expenses Incurred (COS) Cost of services Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Related Party Related Party [Member] Stockholders’ Equity [Line Items] Class of Stock [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Finance lease liabilities, current Net present value of lease obligations – current portion Finance Lease, Liability, Current Initial offering cost Initial Offering Cost Initial offering cost. Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Other comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Account payable Increase (Decrease) in Accounts Payable, Trade Subsequent Events [Abstract] Subsequent Events [Abstract] Add: Revenue recognized but not yet billed Contract with Customer, Asset, Revenue Recognized But Not Yet Billed Revenue recognized but not yet billed. Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Conversion ratio Stockholders' Equity Note, Stock Split, Conversion Ratio MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other current liabilities Total other current liabilities Other Liabilities, Current Expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Other non-current assets Other Assets, Noncurrent 2029 Finance Lease, Liability, to be Paid, Year Three Cash Flows from Financing Activities: Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract] Document Type Document Type Totals Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Intrinsic value, exercisable at end of year Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Net loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Warrants expiration term Warrants and Rights Outstanding, Term Commitments and Contingencies (Note 16) Commitments and Contingencies Intangible assets, gross Intangible Asset, Finite-Lived, before Accumulated Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Property, plant and equipment Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Exercise of stock options and distribution of restricted stock units Stock Issued During Period, Value, Stock Options Exercised And Distribution Of Restricted Stock Stock Issued During Period, Value, Stock Options Exercised And Distribution Of Restricted Stock Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Preferred Stock Series A Series A Convertible Preferred Stock [Member] Series AConvertible Preferred Stock Amortization of ROU assets Finance Lease, Right-of-Use Asset, Amortization Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Counterparty Name [Axis] Counterparty Name [Axis] Furniture and fixtures Furniture and Fixtures [Member] Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Weighted-average remaining contractual life, exercisable at end of year Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term Tradename Trade Names [Member] Award Type [Domain] Award Type [Domain] Stockholders Stockholders [Member] Stockholders Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Interest on lease liability Finance Lease, Interest Expense Percentage of stock options granted Percentage Of Stock Options Granted Percentage of stock options granted. Six months ending December 31, 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Initial term Lessee, Operating Lease, Term of Contract PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued expenses Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Revenue earned from the CPCCO CPCCO [Member] CPCCO Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Other accrued expenses Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Gain on insurance settlement Gain on insurance settlement Insured Event, Gain (Loss) Stock based compensation Share-Based Payment Arrangement, Noncash Expense Accrued research and development expenses Accrued Research And Development Expenses, Current Accrued Research And Development Expenses, Current Total lease cost Lease, Cost Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Customer [Domain] Customer [Domain] Leases Lessee, Operating Leases [Text Block] Net loss per common share – basic (in Dollars per share) Basic loss per common share (in dollars per share) Earnings Per Share, Basic Contract liabilities Contract with customer liability Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Award Type Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowance for credit losses of $124 and $118, respectively Accounts receivable, net Beginning Balance Ending Balance Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Lease cost Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Shares issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Cover [Abstract] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Concentration risk, percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Total liabilities and stockholders’ equity Liabilities and Equity Intangible Assets Intangible Assets, Finite-Lived, Policy [Policy Text Block] Stock options (Treasury stock method) Share-Based Payment Arrangement, Option [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Revenue earned from Oklo Oklo [Member] Oklo Plan Name [Axis] Plan Name [Axis] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Tabular List, Table Tabular List [Table Text Block] Vesting [Axis] Vesting [Axis] Additional paid-in capital Additional Paid in Capital Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract] Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract] Reverse Merger Reverse Merger [Text Block] The entire disclosure of reverse merger. Six months ending December 31, 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Other income Other Operating Income (Expense), Net Name Awards Close in Time to MNPI Disclosures, Individual Name Reverse Merger (Details) [Table] Reverse Merger (Details) [Table] Reverse Merger (Details) [Table] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Intrinsic value, options outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Forfeited, cancelled, or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Price per share (in Dollars per share) Sale of Stock, Price Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax, Alternative [Abstract] Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Adjustment to Compensation: Adjustment to Compensation [Axis] Class of Stock [Domain] Class of Stock [Domain] Grant revenue Grant Revenue [Member] Grant Revenue Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Operating cash flow from finance leases Finance Lease, Interest Payment on Liability Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Amount payable Accounts Payable Name Measure Name Income Tax Income Tax Disclosure [Text Block] Accounts payable Beginning Balance Ending Balance Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Other current assets Increase (Decrease) in Other Current Assets Accrued franchise taxes Accrued Franchise Taxes, Current Accrued Franchise Taxes, Current Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Common stock – Issued in Offering Issued In Offering [Member] Issued In Offering Additional Paid in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Revision of Prior Period [Axis] Revision of Prior Period [Axis] Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Finance Leases Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Private Placement Offering Private Placement Offering [Member] Private Placement Ofering Company Selected Measure Amount Company Selected Measure Amount Four Customers Four Customers [Member] Four Customers Entity Address, Address Line Two Entity Address, Address Line Two Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] Finance liabilities Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Current assets: Assets, Current [Abstract] Weighted-average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Foreign Currency Translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Operating liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested/Issued (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Share-Based Payment Arrangement, Disclosure [Abstract] Share-Based Payment Arrangement, Disclosure [Abstract] Provision for income taxes Income tax expense Income tax (benefit) expense  Income Tax Expense (Benefit) Customer Concentration Risk Customer Concentration Risk [Member] 2025 Plan Two Thousand Twenty Five Plan [Member] Two Thousand Twenty Five Plan Award Timing Method Award Timing Method [Text Block] 2018 Equity Incentive Plan Two Thousand Eighteen Incentive Plan [Member] Two Thousand Eighteen Incentive Plan Principles of Consolidation Consolidation, Policy [Policy Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Share-Based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Proceeds from Offering, net of Offering costs Gross proceed Proceeds from Issuance Initial Public Offering Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Exercisable (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Leases Lessee, Leases [Policy Text Block] Schedule of Changes in Our Contract Assets Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Warrants exercised (in shares) Class Of Warrant Or Right, Exercised Class Of Warrant Or Right, Exercised Accrued Liabilities [Abstract] Accrued Liabilities [Abstract] Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]