Entity Addresses, Address Type [Axis]
Business Contact [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Class of Stock [Axis]
Convertible Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Temporary Equity [Member]
Consolidated Entities [Axis]
Israeli Subsidiary [Member]
Investment, Name [Axis]
Common Shares [Member]
UK Subsidiary [Member]
FR Subsidiary [Member]
Customer [Axis]
Customers [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer One [Member]
Customer Two [Member]
Accounts Receivable [Member]
Customer [Member]
Long-Lived Tangible Asset [Axis]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Electronic Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Leasehold Improvements [Member]
Timing of Transfer of Good or Service [Axis]
Transferred over Time [Member]
Transferred at Point in Time [Member]
Geographical [Axis]
UNITED STATES
ISRAEL
Award Type [Axis]
Stock Options [Member]
Common Stock Warrants [Member]
Preferred Stock Warrants [Member]
Office Equipment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Loan and Security Agreement [Member]
Preference Series A [Member]
First Amendment [Member]
22 Consecutive Equal Monthly Payment [Member]
Second Amendment [Member]
25 Consecutive Equal Monthly Payment [Member]
Series B-1 Preferred Stock [Member]
Series B Preferred Stock Purchase Agreement [Member]
Series B Two Preferred Stock [Member]
Convertible Promissory Note Agreement [Member]
Title and Position [Axis]
Investor [Member]
Securities or Other Assets Sold under Agreements to Repurchase [Axis]
Loans [Member]
Series A Preferred Stock [Member]
Second Convertible Promissory Note Agreement [Member]
Additional Convertible Promissory Note Agreement Three [Member]
Additional Convertible Promissory Note Agreement Two [Member]
Additional Convertible Promissory Note Agreement Three [Member]
Three Additional Convertible Promissory Note Agreement [Member]
Third, Fourth and Fifth Convertible Promissory Note Agreement [Member]
Series B Three Preferred Stock [Member]
Series B-1 Warrant [Member]
Series E Convertible Preferred Stock [Member]
Securities Purchase And Conversion Agreement [Member]
Founder and Chief Executive Officer [Member]
Unsecured Grid Note Agreement [Member]
One Installment [Member]
Two Installment [Member]
Three Installment [Member]
Sixteen Installment [Member]
Six Installment [Member]
Convertible Promissory Note [Member]
Unsecured Convertible Revolving Promissory Note [Member]
Revolving Promissory Note [Member]
Series CF Preferred Stock [Member]
Listing Agreement [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series E Preferred Stock [Member]
Series E Preferred Stock One [Member]
Series E Preferred Stock Two [Member]
Series E Preferred Stock Three [Member]
Series F Preferred Stock [Member]
Series C Preferred Stock Purchase Agreement [Member]
Convertible Common Stock [Member]
Series CF Two Preferred Stock [Member]
Series CF One Preferred Stock [Member]
Non Designated Preferred Stock [Member]
Derivative Instrument [Axis]
Equity Option [Member]
Statement of Income Location, Balance [Axis]
Cost of Sales [Member]
Research and Development Expense [Member]
Selling and Marketing Expense [Member]
General and Administrative Expense [Member]
Lease Agreement [Member]
Warrant [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
FRANCE
Series D Preferred Stock Purchase Agreement [Member]
Series D Preferred Stock [Member]
Series CF-1 and CF-2 Preferred Stock [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities:
Accounts payable
Deferred revenue, current
Related party loan
Accrued and other current liabilities
Total current liabilities
Loan
Total liabilities
Commitments and contingencies (Note 14)
Mezzanine Equity
Convertible Preferred Stock, $0.0001 par value; 1,012,441 shares and 0 shares authorized, at September 30, 2025 and December 31, 2024, respectively, 1,012,441 and 0 shares issued and outstanding as of September 30, 2025 and December 31, 2024 respectively
Stockholders’ deficit
Series preferred stock, $0.0001 par value; 148,987,559 shares and 88,400,879 shares authorized, at September 30, 2025 and December 31, 2024, respectively, 28,100,970 and 26,560,266 shares issued and outstanding as of September 30, 2025 and December 31, 2024 respectively
Common stock, $0.0001 par value; 200,000,000 and 112,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; 3,228,240 and 2,963,695 shares issued and outstanding as of September 30, 2025 and December 31, 2024 respectively
Additional paid in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ deficit
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit
Statement [Table]
Statement [Line Items]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Commom stock, shares issued
Commom stock, shares outstanding
Temporary stock, par value
Temporary stock, shares authorized
Temporary stock, shares issued
Temporary stock, shares outstanding
Preferred stock, shares issued
Income Statement [Abstract]
Revenue
Cost of revenues
Gross profit
Operating expenses
Research and development
General and administrative
Sales and marketing
Total operating expenses
Loss from operations
Other income (expense), net:
Financial expense, net
Other income
Income before income taxes
Income tax expense
Net income (loss)
Net loss per share - basic
Net loss per share - diluted
Weighted average number of common shares outstanding - basic
Weighted average number of common shares outstanding - diluted
Net income (loss)
Foreign currency translation adjustments, net of tax
Comprehensive loss
Balance
Balance, shares
Stock based compensation related to options granted to employees and non-employees
Exercise of options and vesting of early exercise
Exercise of options and vesting of early exercise, shares
Issuance of Series C convertible preferred stock- net of issuance costs
Issuance of Series C convertible preferred stock- net of issuance costs, shares
Repurchase of Common Shares
Repurchase of Common Shares, shares
Conversion of Convertible Promissory Notes into Series B-1 Preferred Stock
Conversion of Convertible Promissory Notes into Series B-1 Preferred Stock, shares
Conversion of Loan Facility into Series B-1 Preferred Stock
Conversion of Loan Facility into Series B-1 Preferred Stock, shares
Issuance of common shares
Issuance of common shares, shares
Conversion of Convertible Promissory Notes into B-2 Preferred Stock
Conversion of Convertible Promissory Notes into B-2 Preferred Stock, shares
Conversion of Convertible Promissory Notes into Series B-3 Preferred Stock
Conversion of Convertible Promissory Notes into B-3 Preferred Stock, shares
Foreign currency translation adjustments, net of tax
Issuance of Series CF Preferred Stock
Issuance of Series CF Preferred Stock, shares
Issuance of Series CF preferred stock
Issuance of Series CF preferred stock, shares
Issuance of Series F preferred stock
Issuance of Series F preferred stock, shares
Issuance of Series CF-2 preferred stock
Issuance of Series CF-2 Preferred Stock, shares
Issuance of Series E preferred stock
Issuance of Series E Preferred Stock, shares
Common Stock Dividend
Common Stock Dividend, shares
Cash Dividend
Issuance of Series B preferred stock
Issuance of Series B preferred stock, shares
Issuance of Series CF-1 preferred stock
Issuance of Series CF-1 preferred stock, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss
Adjustments to reconcile net income (loss) to net cash flows used in operating activities:
Stock-based compensation
Depreciation
Capital loss from sale of property and equipment
Interest related to convertible promissory notes and loan facility
Common stock issued for legal and other services
Changes in operating assets and liabilities:
Accounts receivable
Other accounts receivable and prepaid expenses
Accounts payable
Deferred revenue
Accrued and other current liabilities
Net cash flows used in operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Sale of property and equipment
Purchases of property and equipment
Net cash flows used in by investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from related party loans
Payments as part of related party loans
Proceeds from Convertible Promissory Notes, net
Issuance of Series B-1 preferred stock
Issuance of Series CF preferred stock
Issuance of Series CF preferred stock fundraising fees
Issuance of Series C preferred stock
Issuance of Series C preferred stock fundraising fees
Issuance of Series CF-2 preferred stock
Issuance of Series CF-2 preferred stock fundraising fees
Cash dividends paid
Net cash flows provided by financing activities
Effect of exchange rate on cash
Change in cash, cash equivalents and restricted cash
Cash, cash equivalents, and restricted cash beginning of period
Cash, cash equivalents, and restricted cash end of period
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid for income taxes, net
Conversion of related party loans to Convertible Promissory Notes
Conversion of Convertible Promissory Notes into B-1, B-2, B-3 Preferred Stocks
Conversion of Loan Facility to convertible B-1 Preferred Stocks
SUPPLEMENTAL DISCLOSURES OF NON-CASH FLOW INFORMATION:
Conversion of Loan Facility to convertible E Preferred Stocks
Common Stock Dividend
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations
Accounting Policies [Abstract]
Basis of Presentation
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements
Significant Accounting Policies
Revenue from Contract with Customer [Abstract]
Revenue
Segment Reporting [Abstract]
Segment and Geographical Information
Earnings Per Share [Abstract]
Earnings Per Share
Balance Sheet Detail
Debt Disclosure [Abstract]
Loan
Related Party Transactions [Abstract]
Related Party
Equity [Abstract]
Preferred Stock and Common Stock
Retirement Benefits [Abstract]
Stock-Based Compensation
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent Events
Risks and Uncertainties
Revenue recognition
Cash and Cash Equivalents
Fair Value of Financial Instruments
Accounts Receivable
Property and Equipment, Net
Leases
Impairment of Long-Lived Assets
Research and Development Costs
Severance Pay
Income Taxes
Stock-Based Compensation
Net Income per Share
Foreign Currency Translation and Transaction Gains and Losses
Comprehensive Loss
Schedule of Estimated Useful Lives Property and Equipment
Schedule of Black-Scholes Option Pricing Model Weighted Average Assumptions
Schedule of Disaggregation of Revenue
Schedule of Deferred Revenue
Schedule of Property and Equipment by Geographic Area
Schedule of Revenue by Geographic Area
Schedule of Earnings Per Share Basic and Diluted
Schedule of Antidilutive Securities Earnings Per Share
Schedule of Prepaid Expenses and Other Current Assets
Schedule of Property and Equipment, Net
Schedule of Accrued and Other Current Liabilities
Schedule of Composition of Stock Capital
Schedule Of Stock Option Activity
Schedule of Stock Options Valuation Assumptions
Schedule of Stock Based Compensation Expenses
Schedule of Components of Deferred Tax Assets
Schedule of Reconciliation of Statutory Federal Income Tax Rate
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Investment ownership percentage
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, Plant and equipment, Useful life
Estimated useful life
Risk-free interest
Dividend yields
Volatility
Expected option term ( years)
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk percentage
Revenue
Accounts receivable percentage
Allowance for credit losses
Employees deposit percentage
Federal net operating loss carryforwards
State net operating loss carryforwards
Federal research and development income tax credits
Net operating loss carryforward restricted percentage
Foreign currency translation adjustments
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total revenue
Balance at beginning of period
Deferred revenue additions during period
Revenue recognized during period
Balance at end of period
Deferred revenue
Deferred revenue
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total property and equipment
Net loss attributable to common stockholders
Weighted-average common shares outstanding - basic
Weighted-average common shares outstanding - diluted
Net loss per common share - basic
Net loss per common share - diluted
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total potential common stock excluded from net loss per share
Prepaid expenses
Receivables for Investment
Other current assets
Total prepaid expenses and other current assets
Property plant and equipment gross
Less: accumulated depreciation
Total property and equipment, net
Employee and related accruals
Accrued expenses
Other
Total accrued and other current liabilities
Depreciation expenses
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Loan amount
Advance interest, rate
Interest prime, rate
Bear interest rate
Warrant ouitstanding
Warrant, exercise price
Warrant expiration, description
Deferred payments
Finance costs
Conversion of amount, converted
Conversion of shares, converted
Stock issued, price per share
Share price
Interest expenses
Accrued liabilities
Convertible, aggregate amount
Deferred loan issuance costs
Principal amount, interest rate
Conversion price, description
Outstanding, maturity date
Preferred stock, conversion price
Interest payments
Debt conversion, converted instrument, rate
stock issued during period, value, conversion of units
Stock issued during period, shares, conversion of units
Debt instrument, convertible, conversion price
Debt instrument, convertible, terms of conversion feature
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Convertible notes
Notes payable
Unpaid principal rate
Related party amount
Related party, loan
Conversion shares
Principal amount
Proceeds from related party
Repayment of related party
Interest expense
Outstanding balance, related party
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common Stock
Total preferred stock
Share capital authorized
Share Issued and outstanding
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Reverse stock split
Common stock, issued
Common stock, outstanding
Stock issued, shares
Stock issued, value
Stock issued, price per share
Fee amount
Fee rate
Common stock par value
Preferred stock voting rights
Preferred stock, par value
Dividends description
Issuance of common stock
preferred stock redemption amount
Fundraising fees
Issued an aggregate of shares
Class of Warrant or Right, Outstanding
Warrants and Rights Outstanding
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warrants expiration dates description
Stock issued during period shares share based compensation
Options vested
Stock based compensation
Weighted Average Exercise Price, Granted
Share based payment arrangement expense
Cost not yet recognized, period for recognition
Unrecognized compensation expense
Offsetting Assets [Table]
Offsetting Assets [Line Items]
Number Of Shares, Beginning Balance
Weighted Average Exercise Price, Beginning Balance
Aggregate Intrinsic Value Outstanding, Beginning Balance
Weighted Average Remaining Life
Number Of Shares, Granted
Number Of Shares, Exercised
Weighted Average Exercise Price, Exercised
Number Of Shares, Forfeited
Weighted Average Exercise Price, Forfeited
Number Of Shares, Expired
Weighted Average Exercise Price, Expired
Number Of Shares, Ending Balance
Weighted Average Exercise Price, Endiing Balance
Aggregate Intrinsic Value Outstanding, Ending Balance
Expected term of options years
Expected volatility, minimum
Expected volatility, maximum
Risk-free interest rate
Risk-free interest rate, minimum
Risk-free interest rate, maximum
Expected dividend yield
Total stock-based compensation expense
Total stock-based compensation expense
Deferred tax assets:
Net operating loss carryover
Net operating loss carryover - States
R&D credit carryforward
Stock-based compensation
R&D capitalization
Other
Deferred tax liabilities
Depreciation
Other
Valuation allowance
Net deferred tax asset
Book income (loss)
Non deductible other expenses (M&E 50% and penalties)
Non deductible other expenses penalities percentage
State income taxes, net of federal tax benefit
Valuation allowance
Total Income Tax Provision
Operating loss carryforwards
Statutory rate percentage
Income Tax Expense (Benefit)
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Other commitments description
Warrants to purchase shares
Warrants exercise price
Warrants expired
Loss contingency damages sought value
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Subsequent Event [Table]
Subsequent Event [Line Items]
Sale of Stock, Number of Shares Issued in Transaction
Stock Issued During Period, Shares, New Issues
Sale of Stock, Consideration Received on Transaction
Warrant or Right, Reason for Issuance, Description
Total issuance costs
Number of non-voting common stock issued and outstanding after conversion
Stock issued during period shares conversion of convertible promissory securities.
Stock issued during period value conversion of convertible promissory securities.
Stock issued during period loan facility value new issues.
Stock issued during period loan facility shares new issues.
Stock issued during period value conversion of convertible promissory notes series B 2 securities.
Stock issued during period shares conversion of convertible promissory notes series B 2 securities.
Stock issued during period shares conversion of convertible promissory notes series B 3 securities.
Stock issued during period value conversion of convertible promissory notes series B 3 securities.
Stock issued during period CF value new issues.
Stock issued during period CF shares new issues.
Interest related to convertible promissory notes and loan facility.
Proceeds from issuance of preference stock.
Proceeds from issuance of preference stock fundraising fees.
Conversion of related party loans to convertible promissory notes.
Conversion of convertible promissory notes into B 1 B 2 B 3 preferred stocks
Conversion of loan facility to convertible b 1 preferred stocks.
Financial income expenses net.
Common Shares [Member]
Convertible Promissory Note Agreement [Member]
Second Convertible Promissory Note Agreement [Member]
Additional Convertible Promissory Note Agreement Two [Member]
Additional Convertible Promissory Note Agreement Three [Member]
Third Fourth And Fifth Convertible Promissory Note Agreement [Member]
Series B One Preferred Stock [Member]
One Installment [Member]
Two Installment [Member]
Three Installment [Member]
Sixteen Installment [Member]
Six Installment [Member]
Convertible Promissory Note [Member]
Unsecured Convertible Revolving Promissory Note [Member]
Outstanding balance of related parties.
Revolving Promissory Note [Member]
Temporary Equity [Member]
Issuance of series C convertible preferred stock net of issuance costs.
Stock repurchase and retired during period value.
Stock repurchase and retired during period shares.
Israeli Subsidiary [Member]
UK Subsidiary [Member]
FR Subsidiary [Member]
Loan and Security Agreement [Member]
Customer One [Member]
Customer Two [Member]
Customers [Member]
Property plant and equipment estimated useful lives period.
Electronic Equipment [Member]
Severance Pay [Policy Text Block]
Three Additional Convertible Promissory Note Agreement [Member]
Series B Two Preferred Stock [Member]
Series B Three Preferred Stock [Member]
Founder and Chief Executive Officer [Member]
Unsecured Grid Note Agreement [Member]
Unpaid principal of loan simple interest rate.
Schedule of Composition of Stock Capital [Table Text Block]
Series CF Preferred Stock [Member]
Stock Options [Member]
Receivables for investment.
Share based compensation arrangement by share based payment award options expired in period.
Share based compensation arrangements by share based payment award options expired in period weighted average exercise price.
Property Plant and Equipment Estimated Useful Lives [Table Text Block]
Debt instrument fee rate.
Stock issued during period value preferred stock.
Stock issued during period value preferred stock one.
Stock issued during period shares preferred stock.
Stock issued during period shares preferred stock one.
Listing Agreement [Member]
Lease Agreement [Member]
Proceeds from issuance of preference stock fundraising fees one.
Proceeds from issuance of preference stock one.
22 Consecutive Equal Monthly Payment [Member]
25 Consecutive Equal Monthly Payment [Member]
Series CF One Preferred Stock [Member]
Series CF Two Preferred Stock [Member]
Non Designated Preferred Stock [Member]
Deferred payments.
First Amendment [Member]
Second Amendment [Member]
Finance costs.
Debt instrument prime interest rate stated percentage.
Preference Series A [Member]
Schedule of Share Based Payment Award Stock Options Valuation Assumption [Table Text Block]
Fundraising fees.
Warrants expiration dates description.
Series C Preferred Stock Purchase Agreement [Member]
Series B-1 Warrant [Member]
Additional Convertible Promissory Note Agreement Three [Member]
Effective income tax rate reconciliation nondeductible expenses other.
Series E Convertible Preferred Stock [Member]
Securities Purchase And Conversion Agreement [Member]
Share capital issued and outstanding
Share capital authorized
Common stock issued for legal and other services
Common Stock Warrants [Member]
Preferred Stock Warrants [Member]
Stock issued during period CF Two value preferred stock.
Stock issued during period CF Two shares preferred stock.
Stock issued during period value preferred stock two.
Stock issued during period value preferred stock two shares.
Common stock dividend shares.
Stock issued during period CF one value preferred stock.
Stock issued during period CF one shares preferred stock.
Proceeds from issuance of preference stock fundraising fees two.
Conversion of loan facility to convertible E preferred stocks.
Common stock dividend.
Proceeds from issuance of preference stock two.
Series D Preferred Stock Purchase Agreement [Member]
Series E Preferred Stock One [Member]
Series E Preferred Stock Two [Member]
Series E Preferred Stock Three [Member]
Customer [Member]
Series B Preferred Stock Purchase Agreement [Member]
Dividends description.
Nonvoting common stock issued and outstanding after conversion.
Series CF-1 and CF-2 Preferred Stock [Member]
Additional Convertible Promissory Note Agreement Three [Member] [Default Label]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Dividends, Cash
Gain (Loss) on Disposition of Property Plant Equipment
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
ProceedsFromIssuanceOfPreferenceStock
ProceedsFromIssuanceOfPreferenceStockFundraisingFees
ProceedsFromIssuanceOfPreferenceStockFundraisingFeesOne
ProceedsFromIssuanceOfPreferenceStockTwo
ProceedsFromIssuanceOfPreferenceStockFundraisingFeesTwo
Payments of Dividends
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
CommonStockDividend
Revenue from Contract with Customer [Text Block]
Debt Disclosure [Text Block]
Income Tax, Policy [Policy Text Block]
Share-Based Payment Arrangement [Policy Text Block]
Revenues
Deferred Revenue
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accrued Liabilities and Other Liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Other
Deferred Tax Liabilities, Other Finite-Lived Assets
Deferred Tax Liabilities, Other
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount