Research and Development Tax Credits (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Research and Development Tax Credits | |||||||
| Deferred research and development tax credit grant receivable. | $ 3,400,000 | ||||||
| Deferred research and development tax credit-current portion | $ 1,210,000 | $ 1,210,000 | $ 1,675,000 | ||||
| Non-current deferred research and development tax credit | 396,000 | 396,000 | $ 815,000 | ||||
| Research and development off set | $ 414,000 | $ 442,000 | $ 831,000 | $ 851,000 | |||
| Reimbursement amount | $ 1,600,000 | ||||||
| Research and Development Program | |||||||
| Research and Development Tax Credits | |||||||
| Research and development expenditure period (in months) | 24 months | ||||||