75000 - Document - COVER
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
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995455 - Disclosure - Organization and Business
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995465 - Disclosure - Balance Sheet Details
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995475 - Disclosure - Acquisitions
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995485 - Disclosure - Goodwill and Intangible Assets
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995495 - Disclosure - Leases
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995505 - Disclosure - Debt
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995515 - Disclosure - Convertible Note
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995525 - Disclosure - Stockholders' Equity
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995535 - Disclosure - Stock-Based Compensation
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995545 - Disclosure - Net Loss Per Share
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Income Taxes
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995575 - Disclosure - Related Parties
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995585 - Disclosure - Segment Data
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995595 - Disclosure - Organization and Business (Policies)
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995605 - Disclosure - Organization and Business (Tables)
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995615 - Disclosure - Balance Sheet Details (Tables)
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995625 - Disclosure - Acquisitions (Tables)
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995635 - Disclosure - Goodwill and Intangible Assets (Tables)
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995645 - Disclosure - Leases (Tables)
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995655 - Disclosure - Debt (Tables)
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995665 - Disclosure - Convertible Note (Tables)
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995675 - Disclosure - Stockholders' Equity (Tables)
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995685 - Disclosure - Stock-Based Compensation (Tables)
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995695 - Disclosure - Net Loss Per Share (Tables)
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995705 - Disclosure - Segment Data (Tables)
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995715 - Disclosure - Organization and Business - Additional Information (Details)
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995725 - Disclosure - Organization and Business - Revenue Product Sales by Channel (Details)
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995735 - Disclosure - Balance Sheet Details - Schedule of Inventory (Details)
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995745 - Disclosure - Balance Sheet Details - Schedule of Accrued Expenses (Details)
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995755 - Disclosure - Acquisitions - Additional Information (Details)
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995765 - Disclosure - Acquisitions - Summary of Total Consideration Transferred of Acquisition Date (Details)
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995775 - Disclosure - Acquisitions - Summary of Assets Acquired and Liabilities Assumed of Acquisition Date (Details)
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995785 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amounts of Goodwill (Details)
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995795 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995805 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets Related Accumulated Amortization (Details)
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995815 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amounts of Intangible Assets (Details)
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995825 - Disclosure - Leases - Additional Information (Details)
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995835 - Disclosure - Leases - Information Related to Operating Lease (Details)
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995845 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
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995855 - Disclosure - Leases - Maturity of Lease Liabilities (Details) 2
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995865 - Disclosure - Debt - Schedule of Debt (Details)
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995875 - Disclosure - Debt - Additional Information (Details)
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995885 - Disclosure - Convertible Note - Additional Information (Details)
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995895 - Disclosure - Convertible Note - Summary of Change in Fair Value of Convertible Notes (Details)
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995905 - Disclosure - Stockholders' Equity - Additional Information (Details)
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995915 - Disclosure - Stockholders' Equity - Schedule of Warrants Outstanding (Details)
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995925 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995935 - Disclosure - Stock-Based Compensation - Summary of Stock Options Activity (Details)
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995945 - Disclosure - Stock-Based Compensation - Summary of Weighted-Average Assumptions Used to Estimate Fair Value (Details)
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995955 - Disclosure - Net Loss Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
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995965 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995975 - Disclosure - Income Taxes - Additional Information (Details)
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995985 - Disclosure - Related Parties - Additional Information (Details)
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995985 - Disclosure - Related Parties - Additional Information (Details) [Default]
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995995 - Disclosure - Related Parties - Additional Information (Details 1)
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995995 - Disclosure - Related Parties - Additional Information (Details 1) [Default]
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996005 - Disclosure - Segment Data - Additional Information (Details)
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996015 - Disclosure - Segment Data - Schedule of Reportable Segment Product Sales, Net and Net Loss (Details)
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Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Revenue, product and service [Extensible List]
Revenue, Product and Service [Extensible Enumeration]
Unsecured Note Payable
UnsecuredNotePayableMember
Unsecured Note Payable [Member]
Gross profit
Gross Profit
Schedule of Accrued Expenses
Schedule of Accrued Liabilities [Table Text Block]
Initial Fair Value Of True-Up Convertible Notes Issued
Initial fair value of true-up convertible notes issued
Initial fair value of true-up convertible notes issued
Preferred stock issued (in shares)
Preferred Stock, Shares Issued
Debt Disclosure [Text Block]
Debt
Convertible Notes
Total lease liabilities
Total lease liabilities
Operating Lease, Liability
Operating lease, liability
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of right of use assets
Equity incentive plan, term
Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Term
Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Term
Commitments and Contingencies
Commitments and contingencies (Note 9)
Weighted average common shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Accrued True Up Obligation
Accrued true-up obligation.
Accrued true-up obligation (Note 6)
Accrued true-up obligation
Lease term
Lessee, Operating Lease, Term of Contract
Minimum
Minimum [Member]
Debt Instrument, Redemption, Period Three [Member]
Subsequent 12 Monthly Redemption Dates
Preferred stock outstanding (in shares)
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Assets Acquired and Liabilities Assumed of Acquisition Date
Common stock issued (in shares)
Common Stock, Shares, Issued
Debt face value
Amount financed
Debt Instrument, Face Amount
Aggregate outstanding principal amount
Income tax expense
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Goodwill, Foreign Currency Translation, Gain (Loss)
Translation adjustment
Principal payments
Debt Instrument, Periodic Payment, Principal
Counterparty Name [Domain]
Counterparty Name [Domain]
Repayments of debt
Repayments of Debt
Convertible Notes At Fair Value Current
Convertible notes at fair value current.
Convertible notes, at fair value
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Intangible Asset, Finite-Lived, Class [Domain]
Issuance of common stock from note conversion
Stock Issued During Period, Value, Conversion of Convertible Securities
Subsequent Event Type [Domain]
Change in fair value of earn-out
Liabilities, Fair Value Adjustment
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Amended Notes [Member]
Amended Notes Member.
Amended Notes
Convertible Note
Convertible Note [Text Block]
Convertible note.
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income (loss):
2013 Plan
Amended 2013 Plan [Member]
Information by plan name pertaining to equity-based compensation arrangements.
Amended 2013 Plan
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash
April Amendment [Member]
April Amendment Member.
April Amendment
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Third Note [Member]
Third Note [Member]
Third Note
General and Administrative Expense
General and Administrative Expense, Total
General and administrative expense
Income Statement [Abstract]
Income Statement [Abstract]
Original issue discount
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Accounting Standards Update and Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Lease Information
Lease, Cost [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Intangible Asset, Finite-Lived [Table]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per common share, basic (in USD per share)
Document Period End Date
Document Period End Date
Net carrying amount
Intangible Asset, Finite-Lived, after Accumulated Amortization
Net carrying amount
Beginning balance
Ending balance
Convertible Notes Payable
Convertible Notes Payable, Total
Convertible note
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Purchases of property and equipment
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Stock options weighted average exercise price
Reversal of accrued payroll tax
Payroll Tax Expense (Reversal)
Payroll tax expense reversal.
Benefit from reversal of accrued payroll tax (Note 12)
Benefit from reversal of accrued payroll taxes (Note 12)
Benefit from reversal of accrued payroll taxes
Common stock authorized (in shares)
Common Stock, Shares Authorized
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Vesting of common stock for services
Stock Issued During Period Value Vesting For Services
Stock issued during period value vesting for services.
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net, Total
Conversions
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding, aggregate intrinsic value
Total assets
Assets
Estimated litigation liability
Estimated Litigation Liability
Grand Junction Facility
Grand Junction Facility [Member]
Grand junction facility.
Debt Instrument, Frequency of Periodic Payment
Debt repayment description
Goodwill, Total
Goodwill
Balance, beginning
Balance, ending
Goodwill
Preferred Stock, Value, Issued
Preferred stock, par value $0.0001; 10,000 shares authorized; 1 share issued as of June 30, 2026 and December 31, 2025; and no shares outstanding as of June 30, 2026 and December 31, 2025
Original issuance discount for note payable
Original Issuance Discount For Note Payable
Original issuance discount for note payable.
Original issuance discount for note payable
Due from former president and CEO
Nontrade Receivables, Current
Nontrade Receivables, Current, Total
Stock options granted (in shares)
Stock options issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Payroll tax expense
Payroll Tax Expense
Payroll Tax Expense
Additional Shares authorized under plan (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining six months)
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree
Total consideration transferred
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Right of use asset financed by lease liabilities
Location, Statement of Financial Position, Balance [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Outstanding balance, weighted average remaining contract term (in years)
Business Combination, Recognized Asset Acquired, Other Asset, Current
Other current assets
Customer Relationships [Member]
Customer Relationships
Revenue Product Sales by Channel
Disaggregation of Revenue [Table Text Block]
Monthly payment
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Segment Reporting [Table Text Block]
Schedule of Reportable Segment Product Sales, Net and Net Loss
Gain (Loss) on Debt Conversion
Gain (loss) on debt conversion.
Loss on debt conversion
Beneficial conversion charge for preferred stock conversion
Beneficial Conversion Charge For Preferred Stock Conversion
Beneficial Conversion Charge For Preferred Stock Conversion
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Cash
Cash
Lessee, Operating Leases [Text Block]
Leases
Beginning balance
Ending balance
Equity, Attributable to Parent
Total stockholders' equity
Other assets
Other Assets, Noncurrent
Income Tax Disclosure [Text Block]
Income Taxes
Earnings Per Share [Text Block]
Net Loss Per Share
Vendor [Member]
Vendor.
Vendor
Notes Payable, Fair Value Disclosure
Fair value of amended notes
Number of reportable segments
Number of Reportable Segments
Stockholders' Equity Note [Abstract]
Revenue Benchmark
Revenue Benchmark [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Deferred tax liabilities
Concentration Risk, Product
Product Concentration Risk [Member]
Otilda Lamont Litigation
Otilda Lamont Litigation [Member]
Otilda lamont litigation member.
Litigation Case [Axis]
Litigation Case [Axis]
Percentage of Increase on Outstanding Balance of Debt Upon Occurrence of Certain Significant Events of Default
Percentage of increase on outstanding balance of debt upon occurrence of certain significant events of default.
Percentage of increase on outstanding balance of debt upon occurrence of certain significant events of default
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Options vested (in shares)
Intangible Asset [Text Block]
Goodwill and Intangible Assets
Short-Term Lease, Cost
Short-term lease costs
Geographical [Domain]
Investment Advisory, Management and Administrative Service [Member]
Strategic Advisory Services
Late fee percentage (as a percent)
Debt Instrument, Late Fee Percentage
Debt Instrument, Late Fee Percentage
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Principal Payments on the Debt
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value Measurements
Litigation Status [Domain]
Litigation Status [Domain]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Area of Real Estate Property
Area of property
Entity Interactive Data Current
Entity Interactive Data Current
Common shares
Business Combination, Consideration Transferred, Equity Interest
Gain on debt extinguishment
Gain on debt extinguishment
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Gain on extinguishment of debt
Accrued Payroll Taxes, Current
Accrued payroll taxes
Accrued payroll taxes (Note 12)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Common Stock, Value, Issued
Common stock, par value $0.0001; 790,000 shares authorized as of June 30, 2026 and December 31, 2025; 213,123 and 184,264 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Debt Instrument, Interest Rate, Increase (Decrease)
Debt instrument increase percentage
Raw materials
Inventory, Raw Materials, Gross
Total liabilities
Liabilities
Liquidity considerations.
Liquidity Considerations Policy [PolicyTextBlock]
Liquidity Considerations
Share-based Compensation Arrangement by Share-based Payment Award, Extension of Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Extension of Expiration Period
Stock option exercise period extension
Cost of goods sold
Cost of Revenue
Cost of Revenue, Total
Senior Secured Convertible Note [Member]
Senior Secured Convertible Note Member.
Senior Secured Convertible Note
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Fixed assets
Issuance of ownership of shares of the Company's stock
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Gain (Loss) on Conversions of Debt
Gain (loss) on conversions of debt.
Loss on debt conversions
Business Combination [Text Block]
Acquisitions
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Product and Service [Axis]
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Level 3
Fair Value, Inputs, Level 3 [Member]
Other Nonoperating Income (Expense) [Abstract]
Other expense (income):
Security Sold Short, Principal Amount
Aggregate shortfall of shares sold by the investor
Recognized recorded receivable
Recognized recorded receivable.
Recognized Recorded Receivable
Change In Fair Value Of Convertible Notes
Change in fair value of convertible notes.
Change in fair value of convertible notes
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Change in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Schedule of Warrants Outstanding
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Name of Property [Domain]
Name of Property [Domain]
Deferred tax liability
Deferred Income Tax Liabilities, Net
Number of Shares Underlying Warrants (in shares)
Class of Warrant or Right, Outstanding
Number of warrants
Intangible Asset, Finite-Lived, Accumulated Amortization
Accumulated amortization
Accumulated amortization
Equity incentive plan, automatic annual plan increase after adoption, term
Share-Based Compensation Arrangement By Share-Based Payment Award, Automatic Annual Plan Increase After Adoption, Term
Share-Based Compensation Arrangement By Share-Based Payment Award, Automatic Annual Plan Increase After Adoption, Term.
Liabilities
Financial Liabilities Fair Value Disclosure
Financial Liabilities Fair Value Disclosure, Total
Issuance of common stock for services (in shares)
Stock Issued During Period, Shares, Issued for Services
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Lease cost
Operating Lease, Cost
Issuance of Convertible Note Payable
Issuance of convertible note payable.
Issuance of convertible notes
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Short-Term Debt, Type [Axis]
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Repayment of note payable
Repayments of Notes Payable
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Useful life to acquired intangible assets
Risk-Free Interest Rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventories
Current operating lease liabilities
Operating Lease, Liability, Current
Current portion of operating lease liability
Issuance of common stock for services
Stock Issued During Period, Value, Issued for Services
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Litigation Case [Domain]
Litigation Case [Domain]
Cash received from investor
Proceeds from Collaborators
Business Combination, Recognized Liability Assumed, Liability
Total liabilities
Liabilities and Equity
Total liabilities and stockholders' equity
Dividend Rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Research and development
Research and Development Expense
Research and Development Expense, Total
Research and development expense
Warsaw Facility
Warsaw Facility [Member]
Warsaw facility
Proceeds from Unsecured Notes Payable
Proceeds from note payable
Intangible Asset, Finite-Lived, Class [Axis]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Document Fiscal Period Focus
Document Fiscal Period Focus
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Weighted-Average Assumptions Used to Estimate Fair Value
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Accrued Liabilities [Member]
Accrued Liabilities
Convertible Promissory Notes
Convertible Promissory Notes [Member]
Convertible Promissory Notes
Performance stock options
Performance Shares [Member]
Income Tax Paid, before Refund Received
Income taxes paid
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Vested or expected to vest (in dollars per share)
Weighted average exercise price of outstanding vested options (in dollars per share)
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash
Deemed dividend
Shareholders' Equity, Deemed Dividend
Shareholders' Equity, Deemed Dividend
Entity Current Reporting Status
Entity Current Reporting Status
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Convertible Notes Payable [Member]
Convertible Notes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of shares, Exercisable (in shares)
Level 1
Fair Value, Inputs, Level 1 [Member]
Business Combination, Effective Date of Acquisition
Acquisition effective date
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Financial Instrument [Axis]
Assets
Assets, Fair Value Disclosure
Assets, Fair Value Disclosure, Total
Document Transition Report
Document Transition Report
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Inventory
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Current liabilities:
Liabilities, Current [Abstract]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
E-Commerce sales (B2C)
E-Comm [Member]
E-Comm
Conversion of Stock, Shares Converted
Converted amounts payable under amended note into agggregate shares
Common Stock
Common Stock [Member]
Inventory, Finished Goods, Net of Reserves
Finished goods
Business Combination, Recognized Asset Acquired, Asset
Total assets
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Finite-Lived Intangible Assets, Gross, Total
Intangible Asset, Finite-Lived, before Accumulated Amortization
Gross carrying amount
Equity, Attributable to Parent [Abstract]
Stockholders' equity
Weighted average common shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Assets
Assets [Abstract]
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Options exercisable, aggregate intrinsic value
Issuance of common stock for acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Current Fiscal Year End Date
Current Fiscal Year End Date
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Document Quarterly Report
Document Quarterly Report
Debt Instrument, Maturity Date
Scheduled maturity date
Debt instrument, maturity date
Payments to Acquire Businesses, Gross
Cash
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease), Total
Lease expiration date
Lease Expiration Date
Operating lease liability
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Liability
Business combination recognized identifiable assets acquired and liabilities assumed operating lease liability.
Level 2
Fair Value, Inputs, Level 2 [Member]
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding beginning balance (in dollars per share)
Outstanding ending balance (in dollars per share)
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash flows (negative cash flows) from operations
Net cash flows provided by operating activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Conversion of preferred stock
Stock Issued During Period, Value, Conversion of Preferred Shares
Stock Issued During Period, Value, Conversion of Preferred Shares
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per common share, diluted (in USD per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value (in USD per share)
Weighted-average discount rate
Discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Net loss
Net loss
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Supplemental Balance Sheet Disclosures [Text Block]
Balance Sheet Details
Cultured Foods.
Cultured Foods [Member]
Cultured Foods
Warrants with $0.1000 Exercise Price
Warrants with $0.1000 Exercise Price [Member]
Warrants with $0.1000 Exercise Price
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Business Combination, Contingent Consideration, Liability, Noncurrent
Fair value of earn-out provision
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Organization and Business
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Foreign currency translation adjustment
Equity Components [Axis]
Equity Components [Axis]
Options Outside the 2013 Plan and 2023 Plan
Options Outside The Amended 2013 Plan And 2023 Equity Incentive Plan [Member]
Options Outside The Amended 2013 Plan And 2023 Equity Incentive Plan
INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Fair Value Per Share on Grant Date
Condensed Financial Information Disclosure [Abstract]
Condensed Financial Information Disclosure [Abstract]
Net operating loss, tax benefit recognized
Net Operating Loss, Tax Benefit Recognized
Net Operating Loss, Tax Benefit Recognized
Former President and CEO
Former President and CEO [Member]
Former President and CEO [Member]
Debt Instrument Accrued Interest Rate Percentage on Event of Default
Debt instrument accrued interest rate percentage on event of default
Debt instrument accrued interest rate percentage on event of default.
Prepaid expenses and other
Increase (Decrease) in Prepaid Expense and Other Assets
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Intangibles, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible Assets, Net (Excluding Goodwill), Total
Common stock issued for services
Services Paid With Common Stock
Services Paid With Common Stock
Services paid with common stock
Services paid with common stock
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Debt Instrument, Discount Percentage
Debt Instrument, Discount Percentage
Discount percentage
Preferred stock authorized (in shares)
Preferred Stock, Shares Authorized
Debt Instruments [Abstract]
Total (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Counterparty Name [Axis]
Counterparty Name [Axis]
Number of Operating Segments
Number of operating segments
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Inventory
Inventory, Net
Inventory, Net, Total
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Business Combination [Table Text Block]
Summary of Total Consideration Transferred of Acquisition Date
San Diego Facility [Member]
San Diego Facility
San Diego Facility
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cancelled (in dollars per share)
Lessee, Operating Lease, Description
Lease term description
Debt Instrument, Convertible, Conversion Price
Conversion price, per share
Total accrued expenses
Accrued expenses
Accrued Liabilities, Current
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Performance-based options outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: Current portion of debt
Less: Current portion of debt
Current portion of long-term debt, net
Stock And Warrants Issued During Period, Share, Preferred Stock And Warrants
Stock and Warrants Issued During Period, Share, Preferred Stock and Warrants
Issuance of preferred stock and common stock warrants, net of issuance costs (in shares)
Work in process
Inventory, Work in Process, Gross
Intangible Asset, Goodwill and Other [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Unvested stock options (in shares)
Issuance of preferred stock and common stock warrants, net of issuance costs
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
Document Type
Document Type
OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Equity [Abstract]
Liabilities and stockholders' equity
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Stock options
Subsequent Event [Member]
Subsequent Event
Operating Income (Loss)
Operating loss
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Intangible assets
Inventory, Gross
Total gross inventory
Entity File Number
Entity File Number
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Name of Property [Axis]
Name of Property [Axis]
Maturities of Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Location, Statement of Income, Balance [Axis]
Conversion of preferred stock (in shares)
Stock Issued During Period, Shares, Conversion of Preferred Shares
Stock Issued During Period, Shares, Conversion of Preferred Shares
Accumulated Deficit
Retained Earnings [Member]
Debt instrument, term
Debt Instrument, Term
Entity Registrant Name
Entity Registrant Name
Right of use asset
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Right of Use Asset
Business combination recognized identifiable assets acquired and liabilities assumed right of use asset.
Other non-current assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Retail sales (B2B)
Retail - Natural Products and Other [Member]
Retail - Natural Products And Other
Selling, general and administrative
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Discount on early repayment
Debt Instrument Unamortized Discount on Early Repayment
Debt instrument unamortized discount on early repayment.
Trade Names [Member]
Trade Names
Entity Address, Address Line One
Entity Address, Address Line One
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Issuance of common stock from net exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable and other receivables
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Exercisable (in dollars per share)
Total current assets
Assets, Current
Warrants with $0.0875 Exercise Price
Warrants with $0.0875 Exercise Price [Member]
Warrants with $0.0875 Exercise Price
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Supplemental cash flow disclosure:
Supplemental Cash Flow Information [Abstract]
Related Party Transactions Disclosure [Text Block]
Related Parties
Entity Small Business
Entity Small Business
Long-Term Debt, Excluding Current Maturities
Long-Term Debt, Excluding Current Maturities, Total
Long-term portion of debt
Debt, net
Percentage of Increase on Outstanding Balance of Debt Upon Occurrence of Certain Events of Default
Percentage of increase on outstanding balance of debt upon occurrence of certain events of default.
Percentage of increase on outstanding balance of debt upon occurrence of certain events of default
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Receivable recorded
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Business Combination, Consideration Transferred, Liabilities Incurred
Earn-out
Earnings Per Share [Abstract]
Marketing expense
Marketing Expense
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Options Activity
Elevated Softgels
Elevated Softgels [Member]
Elevated Softgels.
Plan Name [Axis]
Plan Name [Axis]
Subsequent Event Type [Axis]
Product and Service [Domain]
Equity [Text Block]
Stockholders' Equity
FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Amortization of debt discount
Amortization of Debt Discount (Premium)
Debt Instrument, Repaid, Principal
Outstanding principal redemption amount
Secured Promissory Note
Secured Promissory Note [Member]
Secured Promissory Note
Streeterville Capital, LLC
Streeterville Capital, LLC [Member]
Streeterville Capital, LLC
Entity Tax Identification Number
Entity Tax Identification Number
Issuance of common stock from note conversion (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
2023 Plan
2023 Equity Incentive Plan [Member]
A2023 Equity Incentive Plan.
Goodwill, Impairment Loss
Goodwill, impairment
Equity Component [Domain]
Equity Component [Domain]
Entity Address, City or Town
Entity Address, City or Town
Intangible Asset, Finite-Lived, Foreign Currency Translation Gain (Loss)
Translation adjustments
Translation adjustment
Business Combination [Axis]
Intangible Asset, Finite-Lived [Line Items]
COLORADO
Colorado
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Debt
Schedule of Debt [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Operating Costs And Expenses, Net
Operating Costs And Expenses, Net.
Total operating expenses
Insurance financing
First Insurance Funding [Member]
First Insurance Funding
Statement [Table]
Statement [Table]
Stock based compensation expense
Share-Based Payment Arrangement, Expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
CALIFORNIA
California
Entity Shell Company
Entity Shell Company
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected Term (in years)
Net cash flows used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Statement [Line Items]
Statement [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Vested RSU's (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Maximum [Member]
Maximum
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Notes Payable, Other Payables [Member]
Note payable, net of discount and costs
Note Payable
Repayment of unsecured debt
Repayments of Unsecured Debt
Business Combination [Domain]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Debt Instrument, Redemption, Period [Domain]
Current assets:
Assets, Current [Abstract]
Payment for legal fees
Additional debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Impairment of Intangible Assets (Excluding Goodwill), Total
Intangible Asset, Excluding Goodwill, Impairment Loss
Impairment of intangible assets
Intangible Asset, Finite-Lived, Acquired [Table Text Block]
Summary of Changes in Carrying Amounts of Intangible Assets
Leases [Abstract]
Leases [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Common stock outstanding (in shares)
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Current notes payable
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current
Accrued payroll expenses
Accrued Salaries, Current
Financial Instruments [Domain]
Statement of Comprehensive Income [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Options Vested or expected to vest, aggregate intrinsic value
Business Combination [Line Items]
Revenues
Revenue from Contract with Customer [Policy Text Block]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Non-current operating lease liabilities
Operating Lease, Liability, Noncurrent
Operating lease liability
Intangible Asset, Finite-Lived [Table Text Block]
Summary of Intangible Assets Related Accumulated Amortization
Lessee, Operating Lease, Liability, to be Paid
Total
Other accrued liabilities
Other Accrued Liabilities, Current
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Recent Accounting Pronouncements Not Yet Adopted and Recent Adopted Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Next 6 Monthly Redemption Dates
Debt Instrument, Redemption, Period Two [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise Price (in dollars per share)
Weighted average exercise price
Entity Address, State or Province
Entity Address, State or Province
Unrecognized weighted average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Shares authorized under plan (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Right of use assets
Operating Lease, Right-of-Use Asset
Amendment Flag
Amendment Flag
Loss Contingencies [Table]
Loss Contingencies [Table]
Goodwill [Table Text Block]
Summary of Changes in Carrying Amounts of Goodwill
Selling Expense
Sales expense
Share-Based Payment Arrangement [Text Block]
Stock-based Compensation
% of product sales, net
Concentration Risk, Percentage
Debt Instrument [Axis]
Debt Instrument [Axis]
Other expense, net
Other Nonoperating Income (Expense)
Total other expense
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Cash, beginning of period
Cash, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
City Area Code
City Area Code
Interest expense, net
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Preferred Stock
Preferred Stock [Member]
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operating expenses:
Operating Expenses [Abstract]
Debt Instrument, Redemption, Period [Axis]
Conversion of Stock, Amount Converted
Amended notes balance
Proceeds from secured notes payable
Proceeds from Secured Notes Payable
Common stock par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Warrants With 00991 Weighted Average Exercise Price [Member]
Warrants with 00991 weighted average exercise price .
Weighted Average Exercise Price of $0.0991
Litigation Status [Axis]
Litigation Status [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Options exercisable, weighted average remaining contract term (in years)
Debt Conversion, Converted Instrument, Rate
Percentage of principal amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of shares, Vested or expected to vest (in shares)
Short-Term Debt, Type [Domain]
Total current liabilities
Liabilities, Current
Supplemental disclosures of non-cash transactions:
Noncash Investing and Financing Items [Abstract]
Variable lease costs
Variable Lease, Cost
Segment Data
Segment Reporting [Text Block]
Geographical [Axis]
Legal And Professional Fee
Legal and professional fee.
Additional legal and professional fees
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term
Options Vested or expected to vest, weighted average remaining contract term (in years)
Entity Emerging Growth Company
Entity Emerging Growth Company
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Total debt
Long-Term Debt, Gross
Total
Total debt
Plan Name [Domain]
Plan Name [Domain]
Intangible Asset, Indefinite-Lived, Foreign Currency Translation, Gain (Loss)
Translation adjustment
Other Liabilities, Noncurrent
Other liabilities
Business Combination [Table]
Cover [Abstract]
Cover [Abstract]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Weighted-average remaining lease term (in months)
Remaining lease term (in months)
Operating Lease, Weighted Average Remaining Lease Term
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Pending Litigation
Pending Litigation [Member]
Intangible Asset, Finite-Lived, Amortization Expense
Amortization
Amortization
Issuance of common stock for acquisition
Stock Issued During Period, Value, Acquisitions
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Summary of Change in Fair Value of Convertible Notes
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Additional Paid in Capital, Total
Additional paid-in capital
Additional Paid in Capital
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash flows provided by operating activities:
Payments of Debt Issuance Costs
Debt issuance costs related to note payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash flows provided by (used in) financing activities
Debt Instrument, Redemption, Period One [Member]
First 3 Monthly Redemption Dates
Ending Balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Beginning Balance
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable and accrued liabilities
Annual increase to shares authorized for issuance under the Plan as percent of common stock outstanding percentage
Share-Based Compensation, Annual Increase To Shares Authorized For Issuance Under The Plan As Percent Of Common Stock Outstanding, Percent
Share-Based Compensation, Annual Increase To Shares Authorized For Issuance Under The Plan As Percent Of Common Stock Outstanding, Percent
Cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Entity Filer Category
Entity Filer Category
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Outstanding balance
Unsecured Debt
Unsecured Debt, Total
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Lease Commencement Date
Lease commencement date.
Lease commencement date
Conversion Of Convertible Note Payable
Conversion of convertible note payable.
Conversion of convertible notes
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property, Plant and Equipment, Net, Total
Amount
Product sales, net
Revenue from Contract with Customer, Excluding Assessed Tax
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Issuance of convertible notes at fair value
Segment Reporting [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Local Phone Number
Local Phone Number