{
  "schema": "canli.company-reference.v1",
  "cik": "0001376804",
  "name": "VNUE, Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001376804.json",
  "source_sha256": "de2769826ef281fdd36883edec7b675fe66222c7a33cbc6a4a5da1dca8f417d9",
  "fetched_at": "2026-09-20T07:57:39.090Z",
  "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.",
  "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.",
  "concepts": [
    {
      "tag": "Assets",
      "taxonomy": "us-gaap",
      "label": "Total assets",
      "kind": "instant",
      "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 25430,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 221941,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 501294,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 104458,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 52096,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 252287,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 331778,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 17952,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 45288,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 336346,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 83106,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 47134,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 499144,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": 71028,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2011Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Liabilities",
      "taxonomy": "us-gaap",
      "label": "Total liabilities",
      "kind": "instant",
      "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 6607435,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 6682586,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3294334,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 8351979,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 3829441,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 4306616,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 3081415,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 1931543,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 766974,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 419094,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": -6582006,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -6460646,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -2793040,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -8247521,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -4025052,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -4054329,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -2749637,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": -1913591,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": -721686,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": -82748,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 55109,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 43551,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 145177,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": -60880,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011Q2I",
          "unit": "USD"
        },
        {
          "end": "2010-05-31",
          "val": -372065,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2010Q2I",
          "unit": "USD"
        },
        {
          "end": "2009-05-31",
          "val": -578119,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2009Q2I",
          "unit": "USD"
        },
        {
          "end": "2008-05-31",
          "val": -13907,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2008Q2I",
          "unit": "USD"
        },
        {
          "end": "2007-05-31",
          "val": 428559,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2007Q2I",
          "unit": "USD"
        },
        {
          "end": "2006-05-31",
          "val": 6134,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2006Q2I",
          "unit": "USD"
        },
        {
          "end": "2006-04-05",
          "val": 0,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2006Q1I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 25430,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 82807,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 36958,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 4458,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 52096,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 18191,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 10278,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2017Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Net income or loss",
      "kind": "duration",
      "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1136776,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -22762622,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 2920382,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -4553777,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -1400098,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -2356278,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -1193556,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -2597956,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": -4267263,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": -386748,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": -208442,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -388084,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": -1028220,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": -278821,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2010",
          "unit": "USD"
        },
        {
          "start": "2009-06-01",
          "end": "2010-05-31",
          "val": -259179,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2009",
          "unit": "USD"
        },
        {
          "start": "2008-06-01",
          "end": "2009-05-31",
          "val": -622429,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2008",
          "unit": "USD"
        },
        {
          "start": "2007-06-01",
          "end": "2008-05-31",
          "val": -4769456,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2007",
          "unit": "USD"
        },
        {
          "start": "2006-06-01",
          "end": "2007-05-31",
          "val": -1663949,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2006",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInOperatingActivities",
      "taxonomy": "us-gaap",
      "label": "Operating cash flow",
      "kind": "duration",
      "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1084903,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -1276439,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1430312,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -518493,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -501905,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -575837,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -437674,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -314324,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": -828167,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": -132690,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": -176877,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -376523,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": -732974,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": -376632,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PaymentsToAcquirePropertyPlantAndEquipment",
      "taxonomy": "us-gaap",
      "label": "Capital expenditure payments",
      "kind": "duration",
      "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.",
      "observations": [
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 0,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 1273,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": 1933,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 0,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Revenues",
      "taxonomy": "us-gaap",
      "label": "Revenue",
      "kind": "duration",
      "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 529439,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 359147,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 100476,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 206161,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 82881,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 37825,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInFinancingActivities",
      "taxonomy": "us-gaap",
      "label": "Financing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1027527,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 2300989,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1462812,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 470855,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 535810,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 583750,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 480000,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 324488,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 887946,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 282736,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 170000,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -23344,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": 1116777,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 439191,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInInvestingActivities",
      "taxonomy": "us-gaap",
      "label": "Investing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.",
      "observations": [
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -978701,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -50000,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": -52037,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": -150000,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 0,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -6773,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": -1933,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 0,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RetainedEarningsAccumulatedDeficit",
      "taxonomy": "us-gaap",
      "label": "Retained earnings or deficit",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": -38233792,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -36808403,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -13835294,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -16755676,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -12201899,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -10801801,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -8445523,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": -7251967,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": -4654011,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": -386748,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": -9224996,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": -9016554,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PropertyPlantAndEquipmentNet",
      "taxonomy": "us-gaap",
      "label": "Net property, plant and equipment",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 0,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 9134,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 0,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 1651,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 2070,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": 1297,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2011Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ShareBasedCompensation",
      "taxonomy": "us-gaap",
      "label": "Share-based compensation expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 381500,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 15300000,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 552000,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 1094000,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 0,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 45833,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": 65000,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 0,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Operating income or loss",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1411119,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -21816710,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -984839,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -587058,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -1327427,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -1201880,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -1006932,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -2374387,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": -4045802,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": -256333,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": -388084,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": -1028220,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": -278821,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 25430,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 212807,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 501294,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 104458,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 52096,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 18858,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 10945,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 17952,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 45288,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 46,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 83106,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 39983,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 497074,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": 69731,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2011Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 15630,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 5630,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 0,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": 0,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 0,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 6607435,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 6682586,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3294334,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 8351979,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 3829441,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 4006616,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 2781415,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 1931543,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 766974,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 192679,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 27997,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 3583,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 353967,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": 131908,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2011Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsPayableCurrent",
      "taxonomy": "us-gaap",
      "label": "Current accounts payable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.",
      "observations": [
        {
          "end": "2018-12-31",
          "val": 665771,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 660506,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 453481,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 231968,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 105943,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-05-31",
          "val": 27997,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2014Q2I",
          "unit": "USD"
        },
        {
          "end": "2013-05-31",
          "val": 3583,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013Q2I",
          "unit": "USD"
        },
        {
          "end": "2012-05-31",
          "val": 110564,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2012Q2I",
          "unit": "USD"
        },
        {
          "end": "2011-05-31",
          "val": 26134,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2011Q2I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 1284761,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 1044757,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 2374387,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 4045802,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 256333,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-06-01",
          "end": "2014-05-31",
          "val": 208442,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2013",
          "unit": "USD"
        },
        {
          "start": "2012-06-01",
          "end": "2013-05-31",
          "val": 388084,
          "accn": "0001062993-14-005490",
          "fy": 2014,
          "fp": "FY",
          "form": "10-K",
          "filed": "2014-09-15",
          "frame": "CY2012",
          "unit": "USD"
        },
        {
          "start": "2011-06-01",
          "end": "2012-05-31",
          "val": 1028220,
          "accn": "0001062993-13-004639",
          "fy": 2013,
          "fp": "FY",
          "form": "10-K",
          "filed": "2013-09-16",
          "frame": "CY2011",
          "unit": "USD"
        },
        {
          "start": "2010-06-01",
          "end": "2011-05-31",
          "val": 278821,
          "accn": "0001206774-12-004025",
          "fy": 2012,
          "fp": "FY",
          "form": "10-K",
          "filed": "2012-09-13",
          "frame": "CY2010",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "GrossProfit",
      "taxonomy": "us-gaap",
      "label": "Gross profit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 182638,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 33269,
          "accn": "0001829126-24-002516",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -52705,
          "accn": "0001829126-23-002781",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-04-17",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 13965,
          "accn": "0001829126-22-008226",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-04-15",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -4870,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 2536427,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2016",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ResearchAndDevelopmentExpense",
      "taxonomy": "us-gaap",
      "label": "Research and development expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.",
      "observations": [
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 12404,
          "accn": "0001477932-21-002126",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-04-08",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 12369,
          "accn": "0001477932-20-003208",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2020-06-03",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 118934,
          "accn": "0001477932-19-001759",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-16",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 1108978,
          "accn": "0001477932-18-001831",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-04-16",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 550262,
          "accn": "0001477932-17-001746",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-04-14",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 97514,
          "accn": "0001477932-16-014094",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-12-15",
          "frame": "CY2014",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/de2769826ef281fdd36883edec7b675fe66222c7a33cbc6a4a5da1dca8f417d9.json.gz"
}
