XML 59 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lease - Additional Information (Detail)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2024
Nov. 30, 2023
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2022
Dec. 31, 2023
USD ($)
Lessee Lease Description [Line Items]                
Square meter area for office space under lease | m² 2,130   968   968      
Square meter area for laboratory center under lease | m²             180  
Short-term lease expenses     $ 17,000 $ 23,000 $ 35,000 $ 49,000    
Right-of-use assets     2,097,000   2,097,000     $ 489,000
Operating lease, liability     1,956,000   $ 1,956,000      
Lease renewed month and year             2024-07  
Lease expiration month and year 2027-06 2027-03     2024-06   2026-08  
Operating lease expense     100,000 $ 100,000 $ 300,000 $ 200,000    
Security deposits     $ 400,000   $ 400,000      
Combined square meter area for manufacturing facilities under lease | m²     66,559   66,559      
Land use rights, net assets     $ 1,500,000   $ 1,500,000