Entity Central Index Key
Operating and finance lease liabilities payments due.
Operating and finance lease liability payments due in next twelve months.
Operating and finance lease liability payments due year two.
Operating and finance lease liability payments due year three.
Operating and finance lease liability payments due year four.
Operating and finance lease liability payments due year five.
Operating and finance lease liability payments due year after year five.
Operating and finance lease liability undiscounted excess amount.
Operating and finance lease liabilities.
Operating and finance lease liability current.
Operating and finance lease liability noncurrent.
Cover [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Trading Symbol
Trading Symbol
Entity Voluntary Filers
Entity Voluntary Filers
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Fiscal Year Focus
Document Fiscal Year Focus
Entity Current Reporting Status
Entity Current Reporting Status
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Assets held for sale non current
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Convertible Preferred Stock
Convertible Preferred Stock [Member]
Statement [Line Items]
Statement [Line Items]
Assets
Assets [Abstract]
Current assets
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Accounts receivable
Accounts Receivable Net Current
Inventory:
Inventory Net [Abstract]
Raw materials, net
Inventory Raw Materials Net Of Reserves
Work-in-process
Inventory Work In Process
Finished goods
Inventory Finished Goods
Income tax receivable
Income Taxes Receivable
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Assets held for disposal, net
Assets Held For Sale Non Current
Operating leases, right-of-use asset, net
Operating Lease Right Of Use Asset
Long-term income tax receivable
Income Taxes Receivable Noncurrent
Other assets, net
Other Assets Noncurrent
Total assets
Assets
Liabilities and stockholders’ equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Payroll related accruals
Employee Related Liabilities Current
Accrued expenses and other liabilities
Accrued Liabilities And Other Liabilities
Income tax payable
Accrued Income Taxes Current
Term note payable - related party
Notes Payable Related Parties Classified Current
Term note payable
Notes Payable Current
Lease liabilities, current
Operating And Finance Lease Liability Current
Total current liabilities
Liabilities Current
Term note payable, net of current portion
Long Term Notes Payable
Lease liabilities, non-current
Operating And Finance Lease Liability Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 14)
Commitments And Contingencies
Stockholders’ equity
Stockholders Equity [Abstract]
Convertible preferred stock, $0.001 par value, 2,500,000 shares authorized; 0 and 280,898 shares of Series C and 280,898 shares of Series D issued and outstanding at June 30, 2020 and 2019, respectively
Preferred Stock Value
Common stock, $0.001 par value, 50,000,000 and 15,000,000 shares authorized at June 30, 2020 and 2019, respectively; 8,250,286 and 6,184,698 shares issued at June 30, 2020 and 2019, respectively; 7,850,362 and 5,775,171 shares outstanding at June 30, 2020 and 2019, respectively
Common Stock Value
Treasury stock, 399,916 shares at cost at June 30, 2020 and 2019
Treasury Stock Value
Additional paid-in capital
Additional Paid In Capital
Accumulated deficit
Retained Earnings Accumulated Deficit
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Series C Convertible Preferred Stock
Series C Preferred Stock [Member]
Series D Convertible Preferred Stock
Series D Preferred Stock [Member]
Preferred stock, par value (in dollars per share)
Preferred Stock No Par Value
Preferred stock, shares authorized (in shares)
Preferred Stock Shares Authorized
Preferred stock, shares issued (in shares)
Preferred Stock Shares Issued
Preferred stock, shares outstanding (in shares)
Preferred Stock Shares Outstanding
Common stock, par value (in dollars per share)
Common Stock No Par Value
Common stock, shares authorized (in shares)
Common Stock Shares Authorized
Common stock, shares issued (in shares)
Common Stock Shares Issued
Common stock, shares outstanding (in shares)
Common Stock Shares Outstanding
Treasury stock, shares at cost (in shares)
Treasury Stock Shares
Income Statement [Abstract]
Revenue
Revenues
Cost of revenue
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Selling, general and administrative
Selling General And Administrative Expense
Research and development
Research And Development Expense
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Interest and other (expense) income, net
Nonoperating Income Expense
Loss from operations before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax benefit
Income Tax Expense Benefit
Net loss
Net Income Loss
Weighted average common shares outstanding:
Earnings Per Share Basic And Diluted Other Disclosures [Abstract]
Basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Basic and diluted net loss per common share:
Earnings Per Share Basic And Diluted
Other comprehensive loss, net of tax:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Net loss
Available-for-sale securities
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent [Abstract]
Reclassification adjustment for realized losses included in net loss, net of zero tax expense
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Writedown Of Securities Net Of Tax
Total comprehensive loss
Comprehensive Income Net Of Tax
Reclassification adjustment for realized losses included in net loss, tax expense
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Writedown Of Securities Tax
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Treasury Stock Amount
Treasury Stock [Member]
Additional Paid-In Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income [Member]
Series C convertible preferred stock.
Preferred Stock Class C
Series C Convertible Preferred Stock [Member]
Preferred Stock Class C
Series D convertible preferred stock.
Preferred Stock Class D
Series D Convertible Preferred Stock [Member]
Preferred Stock Class D
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Adjustment to Opening Retained Earnings Related to Adoption ASC Topic 842
Cumulative Effect Period Of Adoption Adjustment [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase Decrease In Stockholders Equity Roll Forward
Balance, beginning of period
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Balance (in shares)
Shares Outstanding
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Net change in available-for-sale debt and marketable equity securities
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
Conversion of preferred shares
Stock Issued During Period Value Conversion Of Convertible Securities
Conversion of preferred shares (in shares)
Stock Issued During Period Shares Conversion Of Convertible Securities
Issuance of shares
Stock Issued During Period Value New Issues
Issuance of shares (in shares)
Stock Issued During Period Shares New Issues
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
Cancellation of restricted stock
Stock Issued During Period Value Restricted Stock Award Forfeitures
Cancellation of restricted stock (in shares)
Stock Issued During Period Shares Restricted Stock Award Forfeited
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options (in shares)
Stock Issued During Period Shares Share Based Compensation
Share repurchases
Treasury Stock Value Acquired Cost Method
Share repurchases (in shares)
Treasury Stock Shares Acquired
Forfeiture of stock-based compensation
Stock Issued During Period Value Share Based Compensation Forfeited
Restricted stock issuance
Stock Issued During Period Value Restricted Stock Award Gross
Restricted stock issuance (in shares)
Stock Issued During Period Shares Restricted Stock Award Gross
Net loss
Profit Loss
Balance, end of period
Balance (in shares)
Stock offering issuance costs
Payments Of Stock Issuance Costs
Adjustment to retained earnings from adoption of accounting standard update.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net loss from operations to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Stock-based compensation
Share Based Compensation
Depreciation and amortization
Depreciation Depletion And Amortization
Deferred income tax benefit
Deferred Income Tax Expense Benefit
Net loss on sale of available-for-sale investments
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Inventory, net
Increase Decrease In Inventories
Income tax receivable
Increase Decrease In Income Taxes Receivable
Other assets and liabilities
Increase Decrease In Other Operating Capital Net
Accounts payable
Increase Decrease In Accounts Payable
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Proceeds from sale of available-for-sale investments
Proceeds From Sale Of Available For Sale Securities
Proceeds from maturities of securities
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Proceeds from sale of property and equipment
Proceeds From Sale Of Property Plant And Equipment
Net cash provided by investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Payments for purchase of treasury stock
Payments For Repurchase Of Equity
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Proceeds from related party
Proceeds From Related Party Debt
Proceeds from term note payable
Proceeds From Notes Payable
Proceeds from issuance of stock, net of offering issuance costs
Proceeds From Issuance Of Common Stock
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Net change in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents at end of period
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid Net
Income taxes paid
Income Taxes Paid
Impact to retained earnings from adoption of ASC Topic 842
Adjustment To Retained Earnings From Adoption Of Accounting Standard Update
Operating right-of-use assets and associated liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of the Company and Operating Environment
Business Description And Basis Of Presentation [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Going Concern
Substantial Doubt About Going Concern [Text Block]
Lessee operating and finance leases.
Leases [Abstract]
Leases
Lessee Operating And Finance Leases [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, net
Property Plant And Equipment Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurement
Fair Value Disclosures [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Risks And Uncertainties [Abstract]
Business Risk and Credit Risk Concentration Involving Cash
Concentration Risk Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Common Stock Incentive, Stock Purchase Plans, and Other Compensation Plans
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Net Loss per Share
Earnings Per Share [Text Block]
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plans
Compensation And Employee Benefit Plans [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Principles of Consolidation and Basis of Presentation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Revenue Recognition
Revenue Recognition Policy [Text Block]
Foreign Currency
Foreign Currency Transactions And Translations Policy [Text Block]
Warranty Provision
Standard Product Warranty Policy
Research and Development
Research And Development Expense Policy
Net Loss per Common Share
Earnings Per Share Policy [Text Block]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Accounts Receivable
Receivables Policy [Text Block]
Inventory
Inventory Policy [Text Block]
Property and Equipment, Net
Property Plant And Equipment Policy [Text Block]
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Operating Leases
Lessee Leases Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Income Taxes
Income Tax Policy [Text Block]
Treasury Stock
Stockholders Equity Policy [Text Block]
Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Summary of Warranty Provision
Schedule Of Product Warranty Liability Table [Text Block]
Schedule of balance sheet presentation of operating and finance leases.
Schedule of Balance Sheet Presentation of Operating and Finance Leases
Schedule Of Balance Sheet Presentation Of Operating And Finance Leases Table [Text Block]
Schedule of future minimum lease payments for operating and financing lease liabilities.
Schedule of Future Minimum Lease Payments
Schedule Of Future Minimum Lease Payments For Operating And Financing Lease Liabilities Table [Text Block]
Schedule of weighted average lease term and discount rate.
Schedule of Other Information
Schedule Of Weighted Average Lease Term And Discount Rate Table [Text Block]
Schedule of Property and Equipment, net
Property Plant And Equipment [Text Block]
Summary of Common Stock Warrant Activity
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Schedule of warrants outstanding.
Schedule of Warrants Outstanding
Schedule Of Warrants Outstanding Table [Text Block]
Summary of Concentrations of Sales for Customers
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Schedule of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Schedule of Stock Options by Exercise Price
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Schedule of Restricted Stock Activity
Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]
Schedule of Share-Based Compensation Fair Value
Schedule Of Share Based Payment Award Employee Stock Purchase Plan Valuation Assumptions Table [Text Block]
Schedule of Components of Income Tax Expense
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Schedule of Computations of Basic and Diluted Net Loss Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of Segment Reporting Information by Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Number of reportable business units
Number Of Reporting Units
Number of operating segments
Number Of Operating Segments
Number of patents granted.
Number of additional patents in process.
Number of wholly-owned subsidiaries.
Number of patents granted
Number Of Patents Granted
Number of additional patents in process
Number Of Additional Patents In Process
Number of wholly-owned subsidiaries
Number Of Wholly Owned Subsidiaries
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Contract with Customer, Duration
Contract With Customer Duration [Axis]
Contract with Customer, Duration
Contract With Customer Duration [Domain]
Less Than One Year
Short Term Contract With Customer [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Purchased Software [Member]
Purchased Software
Purchased Software [Member]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
ASU 2016-02
Accounting Standards Update201602 [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Product sales, description
Contract With Customer Timing Of Satisfaction Of Performance Obligation And Payment
Foreign currency transaction gain (loss)
Foreign Currency Transaction Gain Loss Before Tax
Beginning Balance
Standard Product Warranty Accrual
Warranty claims provided for
Standard Product Warranty Accrual Warranties Issued
Settlements made
Standard Product Warranty Accrual Payments
Ending Balance
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Estimated useful life
Property Plant And Equipment Useful Life
Impairment of long-lived assets
Impairment Of Long Lived Assets Held For Use
Operating and finance lease liability current and noncurrent.
Lease obligation
Operating And Finance Lease Liability Current And Noncurrent
Operating Lease, Liability, Statement of Financial Position [Extensible List]
Operating Lease Liability Statement Of Financial Position Extensible List
Cumulative impact of change in accounting policy
Working Capital (Deficit) Surplus
Organization consolidation and presentation of financial statements.
Organization consolidation and presentation of financial statements.
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Secured promissory note.
Secured Promissory Note
Secured Promissory Note [Member]
Paycheck protection program promissory note.
PPP Promissory Note
Paycheck Protection Program Promissory Note [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement
Private Placement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Securities purchase agreement.
Securities Purchase Agreement
Securities Purchase Agreement [Member]
Market issuance sales agreement.
Market Issuance Sales Agreement
Market Issuance Sales Agreement [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Working capital
Working Capital Deficit Surplus
Net loss
Net cash used in operating activities
Number of promissory notes.
Debt instrument extended maturity date.
Secured note principal amount
Debt Instrument Face Amount
Issuance of common stock registered direct offering
Common stock par value
Common Stock Par Or Stated Value Per Share
Common stock offering price per share
Shares Issued Price Per Share
Net proceeds from sale of common stock
Proceeds from note payable
Number of promissory notes
Number Of Promissory Notes
Extended maturity date
Debt Instrument Extended Maturity Date
Leases.
Leases.
Leases [Table]
Leases [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Austin, Texas [Member]
Austin, Texas
Austin Texas [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Webster Texas.
Webster, Texas
Webster Texas [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
First detect corporation.
1st Detect
First Detect Corporation [Member]
Research and development and production facility.
Research and Development and Production Facility
Research And Development And Production Facility [Member]
Leases [Line Items]
Leases [Line Items]
Decrease in operating lease right of use asset.
Decrease in operating lease liability.
Leased premises
Area Of Land
Lease, expiration date
Lease Expiration Date1
Decrease in operating lease ROU asset
Decrease In Operating Lease Right Of Use Asset
Decrease in operating lease liability
Decrease In Operating Lease Liability
Represents number of renewal terms.
Adjustment for operating lease right of use asset.
Adjustment for operating lease liability.
Area of land right of first refusal exercised.
Original lease area of land removed.
Remaining area of land.
Lessee, Operating Lease, Existence of Option to Extend [true false]
Lessee Operating Lease Existence Of Option To Extend
Number of renewal terms
Number Of Renewal Terms
Renewal term
Lessee Operating Lease Renewal Term
Lease term
Lessee Operating Lease Term Of Contract
Leased premises, right of first refusal exercised
Area Of Land Right Of First Refusal Exercised
Original lease area of land removed
Original Lease Area Of Land Removed
Leased premises remaining area
Remaining Area Of Land
Adjustment for operating lease right of use asset
Adjustment For Operating Lease Right Of Use Asset
Adjustment for operating lease liability
Adjustment For Operating Lease Liability
Assets lessee.
Operating and finance lease assets.
Liabilities lessee.
Assets:
Assets Lessee [Abstract]
Financing lease assets
Finance Lease Right Of Use Asset
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
Total lease assets
Operating And Finance Lease Assets
Liabilities:
Liabilities Lessee [Abstract]
Operating lease obligations, Current
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Financing lease obligations, Current
Finance Lease Liability Current
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]
Finance Lease Liability Current Statement Of Financial Position Extensible List
Operating lease obligations, Non-current
Operating Lease Liability Noncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
Financing lease obligations, Non-current
Finance Lease Liability Noncurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
Total lease liabilities
Operating And Finance Lease Liabilities
Operating and finance lease liability payments due.
Operating Leases
Operating Lease Liabilities Payments Due [Abstract]
2021
Lessee Operating Lease Liability Payments Due Next Twelve Months
2022
Lessee Operating Lease Liability Payments Due Year Two
2023
Lessee Operating Lease Liability Payments Due Year Three
2024
Lessee Operating Lease Liability Payments Due Year Four
2025
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total lease obligations
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of net minimum lease obligations
Operating Lease Liability
Less: lease liabilities - current
Lease liabilities - non-current
Financing Leases
Finance Lease Liabilities Payments Due [Abstract]
2021
Finance Lease Liability Payments Due Next Twelve Months
2022
Finance Lease Liability Payments Due Year Two
2023
Finance Lease Liability Payments Due Year Three
2024
Finance Lease Liability Payments Due Year Four
2025
Finance Lease Liability Payments Due Year Five
Thereafter
Finance Lease Liability Payments Due After Year Five
Total lease obligations
Finance Lease Liability Payments Due
Less: imputed interest
Finance Lease Liability Undiscounted Excess Amount
Present value of net minimum lease obligations
Finance Lease Liability
Less: lease liabilities - current
Lease liabilities - non-current
Total
Operating And Finance Lease Liabilities Payments Due [Abstract]
2021
Operating And Finance Lease Liability Payments Due In Next Twelve Months
2022
Operating And Finance Lease Liability Payments Due Year Two
2023
Operating And Finance Lease Liability Payments Due Year Three
2024
Operating And Finance Lease Liability Payments Due Year Four
2025
Operating And Finance Lease Liability Payments Due Year Five
Thereafter
Operating And Finance Lease Liability Payments Due Year After Year Five
Total lease obligations
Operating And Finance Lease Liability Payments Due
Less: imputed interest
Operating And Finance Lease Liability Undiscounted Excess Amount
Less: lease liabilities - current
Lease liabilities - non-current
Operating leases, Weighted-average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Financing leases, Weighted-average remaining lease term
Finance Lease Weighted Average Remaining Lease Term1
Operating leases, Weighted-average discount rate
Operating Lease Weighted Average Discount Rate Percent
Financing leases, Weighted-average discount rate
Finance Lease Weighted Average Discount Rate Percent
Cash payments for operating leases
Operating Lease Payments
Cash payments for financing leases
Finance Lease Principal Payments
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Furniture, fixtures, equipment and leasehold improvements.
Furniture, Fixtures, Equipment & Leasehold Improvements
Furniture Fixtures Equipment And Leasehold Improvements [Member]
Software
Software And Software Development Costs [Member]
Capital Improvements in Progress
Construction In Progress [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Gross Property and Equipment
Property Plant And Equipment Gross
Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property held for disposal, net
Assets Held For Sale Not Part Of Disposal Group
Property and equipment, net
Depreciation expense
Depreciation
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Interest on the Note
Debt Instrument Interest Rate Stated Percentage
Maturity date
Debt Instrument Maturity Date
Debt instrument, frequency of periodic payment
Debt Instrument Frequency Of Periodic Payment
Debt instrument, payment terms
Debt Instrument Payment Terms
Interest expense
Interest Expense
Sale of stock average stock price per share.
Additional common stock shares sold.
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Warrants
Warrant [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum
Maximum [Member]
Minimum [Member]
Minimum [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Average sale price per share
Sale Of Stock Average Stock Price Per Share
Additional common stock shares sold
Additional Common Stock Shares Sold
Percentage of shares sold in offering.
Percentage of per share offering price of shares.
Warrants and rights fair value per share.
Gross proceeds before deducting agent’s fees and offering expenses
Proceeds From Issuance Or Sale Of Equity
Warrants issued
Class Of Warrant Or Right Outstanding
Percentage of shares sold in offering
Percentage Of Shares Sold In Offering
Exercise price of warrants
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Percentage of per share offering price of shares
Percentage Of Per Share Offering Price Of Shares
Warrants maturity date
Warrants And Rights Outstanding Maturity Date
Warrants fair value per share
Warrants And Rights Fair Value Per Share
Class of warrants or rights issued during period.
Class of warrants or rights exercised during period.
Class of warrants or rights expired during period.
Shares, Outstanding
Shares, Issued
Class Of Warrants Or Rights Issued During Period
Shares, Exercised
Class Of Warrants Or Rights Exercised During Period
Shares, Cancelled or expired
Class Of Warrants Or Rights Expired During Period
Shares, Outstanding
Weighted average exercise price class of warrants or rights outstanding.
Weighted average exercise price class of warrants or rights issued.
Weighted average exercise price class of warrants or rights exercised.
Weighted average exercise price class of warrants or rights canceled or expired.
Weighted Average Exercise Price, Outstanding
Weighted Average Exercise Price Class Of Warrants Or Rights Outstanding
Weighted Average Exercise Price, Issued
Weighted Average Exercise Price Class Of Warrants Or Rights Issued
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price Class Of Warrants Or Rights Exercised
Weighted Average Exercise Price, Canceled or expired
Weighted Average Exercise Price Class Of Warrants Or Rights Canceled Or Expired
Weighted Average Exercise Price, Outstanding
Aggregate fair market value at issuance class of warrants or rights outstanding.
Aggregate fair market value at issuance class of warrants or rights issued.
Aggregate fair market value at issuance class of warrants or rights exercised.
Aggregate fair market value at issuance class of warrants or rights canceled or expired.
Aggregate Fair Market Value at Issuance, Outstanding
Aggregate Fair Market Value At Issuance Class Of Warrants Or Rights Outstanding
Aggregate Fair Market Value at Issuance, Issued
Aggregate Fair Market Value At Issuance Class Of Warrants Or Rights Issued
Aggregate Fair Market Value at Issuance, Exercised
Aggregate Fair Market Value At Issuance Class Of Warrants Or Rights Exercised
Aggregate Fair Market Value at Issuance, Canceled or expired
Aggregate Fair Market Value At Issuance Class Of Warrants Or Rights Canceled Or Expired
Aggregate Fair Market Value at Issuance, Outstanding
Class of warrants or rights, issued weighted average remaining contractual life.
Class of warrants or rights, outstanding weighted average remaining contractual life.
Weighted Average Remaining Contractual Life (In years), Outstanding
Class Of Warrants Or Rights Outstanding Weighted Average Remaining Contractual Life
Weighted Average Remaining Contractual Life (In years), Issued
Class Of Warrants Or Rights Issued Weighted Average Remaining Contractual Life
Warrants and rights outstanding issue date.
Warrants and rights classification.
Warrants issued on march twenty six, two thousand twenty.
Warrants issued on March 26, 2020
Warrants Issued On March Twenty Six Two Thousand Twenty [Member]
Warrants issued on march thirty, two thousand twenty.
Warrants issued on March 30, 2020
Warrants Issued On March Thirty Two Thousand Twenty [Member]
Issue Date
Warrants And Rights Outstanding Issue Date
Classification
Warrants And Rights Classification
Expiration Date
Number of Shares Underlying Warrants
Stockholders’ equity
Revenue from contract with customers, number of customers.
Revenue from number of customers
Revenue From Contract With Customers Number Of Customers
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer concentration risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue
Sales Revenue Net [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Post production film company.
Post-Production Film Company
Post Production Film Company [Member]
Mini mass spectrometer distributor.
MMS Distributor
Mini Mass Spectrometer Distributor [Member]
Global shipping and logistics company.
Global Shipping And Logistics Company
Global Shipping And Logistics Company [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Astral images corporation.
Astral
Astral Images Corporation [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Concentration risk, percentage
Concentration Risk Percentage1
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2011 Stock Incentive Plan
Astrotech - The 2011 Stock Incentive Plan
Stock Incentive Plan2011 [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Employee Stock Option
Employee Stock Option [Member]
Restricted Stock
Restricted Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock shares available for future issuance (in shares)
Common Stock Capital Shares Reserved For Future Issuance
Common stock shares available for grant (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Outstanding, beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Exercised
Stock Issued During Period Shares Stock Options Exercised
Canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Outstanding, end of period
Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Outstanding, beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Outstanding, end of period
Aggregate intrinsic value of options exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Aggregate intrinsic value of options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Exercise Price Range One
$1.85 – $3.55
Exercise Price Range One [Member]
Exercise Price Range Two
$5.30 – $5.85
Exercise Price Range Two [Member]
Exercise Price Range Three
$6.00 – $8.35
Exercise Price Range Three [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Exercise price lower range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Exercise price upper range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Number outstanding
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
Options Outstanding Weighted- Average Remaining Contractual Life
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Weighted average exercise price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
Number exercisable
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
Options exercisable weighted average exercise price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
Compensation expense recognized
Allocated Share Based Compensation Expense
Unrecognized compensation cost related to stock option and restricted awards
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Unrecognized compensation cost over a weighted-average period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Outstanding, beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Exercised
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Outstanding, end of period
Weighted Average Grant-Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Outstanding, beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Exercised
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Outstanding, end of period
Unrecognized compensation cost recognized
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Expected Dividend Yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Expected Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-Free Interest Rates
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected Option Life (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Weighted-average grant-date fair value of options awarded
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Federal Income Tax Note [Table]
Federal Income Tax Note [Table]
Unusual or Infrequent Item, or Both
Unusual Or Infrequent Item [Axis]
Unusual or Infrequent Item, or Both
Unusual Or Infrequent Item [Domain]
Coronavirus Aid Relief And Economic Security.
CARES Act
Coronavirus Aid Relief And Economic Security [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Earliest Tax Year
Earliest Tax Year [Member]
Latest Tax Year
Latest Tax Year [Member]
Indefinite lives.
Indefinite Lives
Indefinite Lives [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State and Local Jurisdiction
State And Local Jurisdiction [Member]
Investments Owned Federal Income Tax Note [Line Items]
Investments Owned Federal Income Tax Note [Line Items]
Loss before income taxes
Effective tax rate for continuing operations
Effective Income Tax Rate Continuing Operations
Current state tax expense
Current State And Local Tax Expense Benefit
Unrecognized tax benefits
Unrecognized Tax Benefits Period Increase Decrease
Federal statutory effective tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Percentage of tax credit carry forwards alternative minimum tax.
Refundable alternative minimum tax credits.
Percentage of refundable AMT credit
Percentage Of Tax Credit Carry Forwards Alternative Minimum Tax
Refundable tax credit due to AMT credits
Refundable Alternative Minimum Tax Credits
Tax cuts and jobs act provisional amounts adjusted in income tax expense
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
Tax cuts and jobs act of 2017 change in tax rate deferred tax assets and liability provisional income tax expense benefit.
Tax cuts and jobs act provisional amount related to deferred tax assets and liabilities
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets And Liability Provisional Income Tax Expense Benefit
Current
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
State and local
Total current tax benefit
Current Federal State And Local Tax Expense Benefit
Deferred
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
State and local
Deferred State And Local Income Tax Expense Benefit
Total deferred tax benefit
Deferred Federal State And Local Tax Expense Benefit
Total tax benefit
Income tax expense (benefits).
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]
Expected benefit
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State tax expense
Income Tax Reconciliation State And Local Income Taxes
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Prior year true-up
Income Tax Reconciliation Prior Year Income Taxes
Other permanent items
Income Tax Reconciliation Other Reconciling Items
Total income tax benefit
Income Tax Expense Benefits
Deferred tax assets lease liability.
Deferred tax assets net after valuation allowance.
Deferred income tax assets liabilities.
Deferred tax assets:
Deferred Tax Assets Net [Abstract]
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Alternative minimum tax credit carryforwards
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
Lease liability - current and non-current
Deferred Tax Assets Lease Liability
Accrued expenses and other timing
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
Property and equipment, principally due to differences in depreciation
Deferred Tax Assets Property Plant And Equipment
Total gross deferred tax assets
Deferred Tax Assets Gross
Less — valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax assets
Deferred Tax Assets Net After Valuation Allowance
Deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
Right-of-use assets
Deferred Tax Liabilities Leasing Arrangements
Property and equipment, principally due to differences in depreciation
Deferred Tax Liabilities Property Plant And Equipment
Total gross deferred tax liabilities
Deferred Income Tax Assets Liabilities
Net deferred tax assets
Deferred Tax Assets Liabilities Net
Valuation allowance
Operating Loss Carryforwards Valuation Allowance
Tax cuts and jobs act of 2017 alternative minimum tax credit refund percentage.
Tax cuts and jobs act of 2017 alternative minimum tax credit amount available.
Change in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Alternative minimum tax credit refunded, percentage
Tax Cuts And Jobs Act Of2017 Alternative Minimum Tax Credit Refund Percentage
Alternative minimum tax credit amount available
Tax Cuts And Jobs Act Of2017 Alternative Minimum Tax Credit Amount Available
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.
Net operating loss Carry forwards expiration Year.
Federal Operating Loss Carryforwards Available
Tax cuts and jobs act of 2017 limits on utilization of net operating loss to taxable income percentage.
Net operating loss carryforwards
Operating Loss Carryforwards
Net losses carryforwards used for Federal income tax purposes
Federal Operating Loss Carryforwards Available
Federal income tax effected
Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward One
Operating loss carryforward expiration year
Net Operating Loss Carry Forwards Expiration Year
Percentage of limits on utilization of net operating losses of taxable income
Tax Cuts And Jobs Act Of2017 Limits On Utilization Of Net Operating Loss To Taxable Income Percentage
Represents the unrecognized tax benefits resulting in net state operating loss carryforwards.
Accumulated net operating loss carry forwards expiration year.
Accumulated state net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards State And Local
State income tax effected
Unrecognized Tax Benefits Resulting In Net State Operating Loss Carryforwards
Accumulated operating loss carryforward expiration year
Accumulated Net Operating Loss Carry Forwards Expiration Year
Represents the unrecognized tax effect on Texas business loss carryforwards.
Tax credit carry forward expiration year.
Temporary credit loss carryovers
Tax Credit Carryforward Amount
Temporary credit tax effected
Unrecognized Tax Effect On Texas Business Loss Carryforwards
Temporary credit offset
Deferred Tax Liabilities
Tax credit carryforward expiration year
Tax Credit Carry Forward Expiration Year
Interest expense for uncertain tax positions.
Uncertain tax positions
Liability For Uncertain Tax Positions Current
Interest expense for uncertain tax positions
Interest Expense For Uncertain Tax Positions
Numerator:
Income Amounts Attributable To Reporting Entity Disclosures [Abstract]
Denominator:
Weighted Average Number Of Shares Outstanding [Abstract]
Denominator for basic and diluted net loss per share — weighted average common stock outstanding
Basic and diluted net loss per common share:
Earnings Per Share Basic And Diluted [Abstract]
Net loss
Options to purchase (in shares)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Employee benefit plans employer contributions
Defined Benefit Plan Contributions By Employer
Number of reportable segments
Number Of Reportable Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
AgLAB.
AgLAB
Ag Lab [Member]
Astral Images
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Depreciation
Loss Before Income Taxes
Capital Expenditure
Fixed Assets, Net
Total Capital Expenditures
Capital Expenditure
Total Assets
Lease termination impact on income statement.
Write off of net leasehold improvement assets.
Write off of net operating ROU asset and liability.
Estimated cash saving on remaining lease term due to termination of lease.
Lease contract termination costs.
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Impact to consolidated statements of operations in connection with lease termination
Lease Termination Impact On Income Statement
Write off of net leasehold improvement assets
Write Off Of Net Leasehold Improvement Assets
Write off of net operating ROU asset and liability
Write Off Of Net Operating R O U Asset And Liability
Contract termination costs
Lease Contract Termination Costs
Security deposit
Security Deposit
Estimated cash saving on remaining lease term due to termination of lease
Estimated Cash Saving On Remaining Lease Term Due To Termination Of Lease