{"cik": 803578, "entity": "FIREFLY NEUROSCIENCE, INC.", "tags": {"Revenues": [{"end": "2010-12-31", "val": 6859942, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 7820775, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 7820775, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 7057553, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 7057553, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 7478384, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 7478384, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 5783467, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 5783467, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 6214585, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 6214585, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 6728793, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 6728793, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 10640603, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 10640603, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 8933775, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2021-12-31", "val": 15033504, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 12022952, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 498000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 108000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 108000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1142000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "GrossProfit": [{"end": "2010-12-31", "val": 2385789, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 2442254, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 2442254, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 2410982, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 2410982, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 2259454, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 2259454, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 2387545, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 2387545, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 2372553, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 2372553, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 1822662, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1822662, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 2415429, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 2415429, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 2142838, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 2142838, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 1399979, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1399979, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 2209333, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 2209333, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 3615616, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 3615616, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 2580158, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2862844, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2614297, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 108000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 645000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2010-12-31", "val": 136927, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 148809, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 148809, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 94128, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 94128, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -69226, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -69226, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -39833, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -39833, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 68124, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 68124, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -563454, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -563454, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 237774, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 237774, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -62345, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -62345, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -727787, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -727787, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 411848, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 411848, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -2627149, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -2627149, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -18777608, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -5418957, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -1785367, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -3078000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -10054000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -10054000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -8856000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2010-12-31", "val": 146462, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 153401, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 153401, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 100423, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 100423, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -60239, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -60239, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -29787, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -29787, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 78330, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 78330, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -553681, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -553681, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 246462, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 246462, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -51034, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -51034, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -717246, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -717246, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 413379, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 413379, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -1131449, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -1131449, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -17753838, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -17753838, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -2034435, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -2603000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -10460000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -10460000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -19882000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2020-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -1070854, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -1070854, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -1098284, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 812457, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -42585, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 1000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -2000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 5000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "InterestExpense": [{"end": "2020-12-31", "val": 3125, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 37325, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 37325, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 81621, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 81621, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 103256, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2010-12-31", "val": 22908, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 19464, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 19464, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 27464, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 27464, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 25500, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 25500, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 31376, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 31376, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 29866, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 29866, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 28258, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 28258, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 16905, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 16905, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 9757, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 9757, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 5834, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 5834, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12062, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12062, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 236598, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 236598, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 1443314, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 219986, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 217236, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 67000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 67000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 172000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "DepreciationAndAmortization": [{"end": "2016-12-31", "val": 28258, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 16905, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 16905, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 9757, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 9757, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 5834, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 5834, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12062, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12062, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 35566, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 35566, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 43742, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 43742, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 40992, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}], "Depreciation": [{"end": "2023-12-31", "val": 0, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 12000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 12000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 46000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2010-12-31", "val": 529145, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -669390, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -669390, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 1363330, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 1363330, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -215664, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -215664, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 116682, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 116682, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -264983, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -264983, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -256509, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -256509, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 836067, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 836067, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -763502, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -763502, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -917146, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -917146, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 423265, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 423265, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -735015, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -735015, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -6013961, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -6013961, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -2814568, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -2172000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -6155000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -6155000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -8194000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": [{"end": "2022-12-31", "val": -7684675, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -2121462, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2010-12-31", "val": 22179, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 24199, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 24199, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 26250, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 26250, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 39161, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 39161, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 32164, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 32164, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 18230, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 18230, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 13417, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 13417, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 840, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 840, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 5771, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 5771, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 8368, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 8368, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 64547, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 64547, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 69754, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 69754, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 535902, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 535902, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}], "StockholdersEquity": [{"end": "2009-12-31", "val": 1719584, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 1880082, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 1880082, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2011-12-31", "val": 2040189, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 2040189, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2011-12-31", "val": 2040189, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 2148009, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2012-12-31", "val": 2148009, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 2148009, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2013-12-31", "val": 2105991, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 2105991, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2013-12-31", "val": 2105991, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2014-12-31", "val": 2090395, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2014-12-31", "val": 2090395, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2014-12-31", "val": 2090395, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 2177190, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2015-12-31", "val": 2177190, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 2177190, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2016-12-31", "val": 1632519, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 1632519, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2016-12-31", "val": 1632519, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 1894025, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2017-12-31", "val": 1894025, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 1894025, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2018-12-31", "val": 1872591, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 1872591, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2018-12-31", "val": 1872591, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2019-12-31", "val": 1162376, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2019-12-31", "val": 1162376, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2019-12-31", "val": 1162376, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2020-12-31", "val": 1613383, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 1613383, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2020-12-31", "val": 1613383, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2021-12-31", "val": 17441172, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 17441172, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2021-12-31", "val": 17441172, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2022-12-31", "val": 3729903, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 3729903, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2022-12-31", "val": -2226000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2023-12-31", "val": 2268690, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2023-12-31", "val": 109000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2023-12-31", "val": 109000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": -375000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2024-12-31", "val": -375000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 7637000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "Goodwill": [{"end": "2020-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 7585269, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 7585269, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 1125101, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 1125101, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2023-12-31", "val": 1125101, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 5175000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "LongTermDebtNoncurrent": [{"end": "2020-12-31", "val": 356991, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}], "LongTermDebtCurrent": [{"end": "2020-12-31", "val": 93009, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}], "LongTermDebt": [{"end": "2020-12-31", "val": 450000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2009-12-31", "val": 1478504, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 1968077, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 1968077, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2011-12-31", "val": 1280926, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 1280926, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2011-12-31", "val": 1280926, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 2623016, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2012-12-31", "val": 2623016, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 2623016, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2013-12-31", "val": 2359527, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 2359527, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2013-12-31", "val": 2359527, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2014-12-31", "val": 2450006, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2014-12-31", "val": 2450006, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2014-12-31", "val": 2450006, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 2167928, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2015-12-31", "val": 2167928, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 2167928, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2016-12-31", "val": 1895372, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 1895372, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2016-12-31", "val": 1895372, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 2731510, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2017-12-31", "val": 2731510, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 2731510, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2018-12-31", "val": 1963956, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 1963956, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2019-12-31", "val": 1039442, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2019-12-31", "val": 1039442, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 1858160, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 1858160, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 4931302, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 4931302, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 731081, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 731081, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2023-12-31", "val": 681995, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2010-12-31", "val": 11211024, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 11224410, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 11224410, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 11210939, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 11210939, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 11201760, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 11310387, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 11310387, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 11583578, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 11583578, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 11208308, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 11208308, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12049322, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12049322, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 12574016, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2010-12-31", "val": 11196760, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 11196760, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 11196760, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 11200025, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 11200025, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 11201760, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 11208308, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 11208308, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 11222826, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 11222826, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 12574016, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 12574016, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 18057455, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 1768853, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 1948769, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 3233270, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 6546769, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 6546769, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 12443435, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2010-12-31", "val": 11196760, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 11196760, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 11196760, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2012-12-31", "val": 11201760, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2012-12-31", "val": 11201760, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 11201760, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2014-12-31", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2014-12-31", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2015-12-31", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2015-12-31", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2017-12-31", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2017-12-31", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 11201760, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2019-12-31", "val": 11211760, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2019-12-31", "val": 11211760, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 11261760, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 11261760, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 17239697, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2021-12-31", "val": 17239697, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 19165548, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2022-12-31", "val": 1916555, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2023-12-31", "val": 2013180, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2023-12-31", "val": 3678550, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2024-12-31", "val": 8122060, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2024-12-31", "val": 8122060, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 13964367, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "EntityCommonStockSharesOutstanding": [{"end": "2012-03-27", "val": 11196760, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2013-03-27", "val": 11201760, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29"}, {"end": "2014-03-16", "val": 11201760, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20"}, {"end": "2014-03-24", "val": 11201760, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2016-03-16", "val": 11201760, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29"}, {"end": "2017-03-20", "val": 11201760, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2018-03-28", "val": 11201760, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02"}, {"end": "2019-03-28", "val": 11201760, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2020-03-29", "val": 11211760, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30"}, {"end": "2021-03-26", "val": 11286760, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2022-04-08", "val": 17344697, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12"}, {"end": "2022-04-08", "val": 17344697, "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-02"}, {"end": "2023-03-31", "val": 19259840, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17"}, {"end": "2023-03-31", "val": 19340548, "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-05-01"}, {"end": "2024-03-15", "val": 2013180, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20"}, {"end": "2025-03-25", "val": 11622952, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-03"}, {"end": "2026-03-25", "val": 14793075, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}]}}