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v3.24.1

Notes to the Consolidated Statements of Financial Position (Details) € / shares in Units, $ / shares in Units, $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Jul. 08, 2023 USD ($) | Dec. 31, 2023 EUR (€) € / shares shares | Dec. 31, 2023 USD ($) $ / shares shares | Dec. 31, 2022 EUR (€) shares | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 EUR (€) | Dec. 31, 2017 EUR (€) | Apr. 30, 2023 € / shares shares | Apr. 30, 2023 $ / shares shares
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Research and development expenses |  | € 858 |  | € 858 |  | € 10,192 |  |  |
General and administrative expense |  | 95,205 |  | 97,413 |  | 105,790 |  |  |
Cash outflow for leases |  | 0.4 |  | € 0.4 |  | € 0.4 |  |  |
Inventory write-downs |  | € 500,000 |  |  |  |  |  |  |
Corporate Income Tax |  | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% |  |  |
Solidarity surcharge |  | 0.80% | 0.80% | 0.80% | 0.80% | 0.80% |  |  |
Trade taxes |  | 13.065% | 13.065% | 13.70% | 13.70% | 12.80% |  |  |
Average total tax rate |  |  |  | 29.50% | 29.50% | 28.60% |  |  |
Total tax rate |  | 25.74% | 25.74% | 25.74% | 25.74% | 25.74% |  |  |
Federal tax |  | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |  |  |
State tax |  | 4.74% | 4.74% | 4.74% | 4.74% | 4.74% |  |  |
Total tax loss carryforwards |  | € 243,800,000 |  | € 211,300,000 |  |  |  |  |
Unused tax losses carried forward |  | 196,000,000 |  | 163,400,000 |  |  |  |  |
Corporate income and trade tax |  | 164,000,000 |  | 131,600,000 |  |  |  |  |
Tax losses |  |  |  |  |  |  | € 34,800,000 |  |
Tax loss carryforwards |  | € 12,970,000 | $ 14.3 | 13,200,000 | $ 14.1 |  |  |  |
Taxable income |  | 80.00% | 80.00% |  |  |  |  |  |
Current income tax receivable |  | € 1,390,280 |  | 791,344 |  |  |  |  |
Current and non-current financial assets |  | 85.5 |  | 68,500,000 |  |  |  |  |
Financial assets from government grants amount |  |  |  |  |  |  |  |  |
Due amount |  |  |  | € 6,200,000 |  |  |  |  |
Capital ordinary shares issued (in Shares) | shares |  | 58,883,272 |  | 44,703,763 |  |  |  |  |
Nominal value per share | (per share) |  | € 0.12 |  |  |  |  |  | € 0.12 | $ 4.25
Common shares over time (in Dollars) | $ |  |  | $ 50.0 |  |  |  |  |  |
Ordinary shares issued (in Shares) | shares |  | 120,257 | 120,257 |  |  |  |  |  |
Common shares issued |  |  |  | € 11,800,000 |  |  |  |  |
Sales agreement amounts (in Dollars) | $ | $ 19.0 |  |  |  | $ 35.2 |  |  |  |
Net proceeds |  | € 14,400,000 | $ 15.7 |  |  |  |  |  |
Aggregate ordinary shares sold (in Shares) | shares |  |  |  |  |  |  |  | 10,823,529 | 10,823,529
share sold (in Shares) | shares |  |  |  |  |  |  |  | 1,411,764 | 1,411,764
Proceeds offering cost |  | 2,500,000 | 2.8 |  |  |  |  |  |
Underwriting Discounts |  | 39,100,000 | 43.2 |  |  |  |  |  |
Other offering expenses |  | 400,000 |  |  |  |  |  |  |
Net proceeds from offering |  | 38,700,000 |  |  |  |  |  |  |
Ordinary share purchase |  | € 2,300,000 | $ 2.5 |  |  |  |  |  |
Price per share (in Dollars per share) | $ / shares |  |  | $ 5 |  |  |  |  |  |
Sale of additional shares (in Shares) | shares |  | 500,000 | 500,000 |  |  |  |  |  |
Aggregate purchase price (in Dollars) | $ |  |  | $ 7.5 |  |  |  |  |  |
Aggregate public offering (in Dollars) | $ |  |  | $ 250.0 |  |  |  |  |  |
Nominal value (in Euro per share) | € / shares |  | € 0.12 |  |  |  |  |  |  |
Ordinary shares (in Shares) | shares |  | 98,754 |  |  |  |  |  |  |
Ordinary shares sold at price (in Dollars per share) | $ / shares |  |  | $ 1.85 |  |  |  |  |  |
Ordinary shares (in Shares) | shares |  | 21,503 |  |  |  |  |  |  |
Price sold (in Dollars per share) | $ / shares |  |  | $ 3.35 |  |  |  |  |  |
Ordinary share purchase (in Shares) | shares |  | 110,000,000 |  |  |  |  |  |  |
Preferred shares (in Shares) | shares |  | 110,000,000 |  |  |  |  |  |  |
Nominal value per shares |  | € 0.12 |  |  |  |  |  |  |
Company issued capital |  | 100.00% | 100.00% |  |  |  |  |  |
Reimburse expenses |  | € 70,000 |  |  |  |  |  |  |
Common shares in excess of nominal value (in Euro per share) | € / shares |  | € 0.12 |  |  |  |  |  |  |
Payments for accrued liabilities |  | € 2,700,000 |  |  |  |  |  |  |
Variables held constant, percentage |  | 10.00% | 10.00% |  |  |  |  |  |
Credit risk |  | € 99,300,000 |  | 84,000,000 |  |  |  |  |
cash and cash equivalents |  | 12,800,000 |  | € 16,300,000 |  |  |  |  |
Cash received |  | € 8,800,000 |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Nominal fixed interest |  | 0.30% | 0.30% | 0.00% | 0.00% |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Nominal fixed interest |  | 4.125% | 4.125% | 4.125% | 4.125% |  |  |  |
Top of Range [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Foreign exchange on translation |  | € 1,000,000 |  |  |  |  |  |  |
Exchange rate fluctuations (in Euro per share) | € / shares |  | € 1.2155 |  |  |  |  |  |  |
Bottom of Range [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Foreign exchange on translation |  | € 1,000,000 |  |  |  |  |  |  |
Exchange rate fluctuations (in Euro per share) | € / shares |  | € 0.9945 |  |  |  |  |  |  |
Market Program [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Ordinary shares issued (in Shares) | shares |  | 3,235,723 | 3,235,723 | 2,568,208 | 2,568,208 |  |  |  |
Stock Option [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Ordinary shares issued (in Shares) | shares |  | 14,930 | 14,930 |  |  |  |  |  |
Credit Risk [Member] |  |  |  |  |  |  |  |  |
Notes to the Consolidated Statements of Financial Position (Details) [Line Items] |  |  |  |  |  |  |  |  |
Financial assets |  | € 86,600,000 |  | € 67,700,000 |  |  |  |  |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. + References No definition available. + Details
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- Definition The amount of financial assets from government grants amount. + References No definition available. + Details
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- Definition The number of shares value. + References No definition available. + Details
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- Definition The amount of payments for accrued payments. + References No definition available. + Details
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- Definition The number of preferred units issued. + References No definition available. + Details
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- Definition The amount of proceeds from offering cost. + References No definition available. + Details
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- Definition Amount of proceeds offering cost. + References No definition available. + Details
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. + References No definition available. + Details
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- Definition Number of additional shares authorized for issuance under share-based payment arrangement. + References No definition available. + Details
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- Definition The aggregate cost of investments for Federal income tax purposes. + References No definition available. + Details
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- Definition The amount of total tax rate . + References No definition available. + Details
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- Definition The percent of variables held constant. + References No definition available. + Details
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