XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 30, 2024

Commitments and Contingencies

Schedule Of Future Minimum Lease Payments Under Financing Leases

For the Year Ending December 31, 2024		Amount
		$
2025			55,672
2026			55,672
2027			55,672
2028			55,672
2029			55,671
Greater than 5 years			132,204
Total			410,563
Less: Amount representing interest			(35,488	)
Total Finance Lease Liabilities			375,075

Schedule Of Operating Lease Right-of-Use Liabilities

		December 31, 2024				December 31, 2023
		$				$
Operating right-of-use assets			599,816				549,504
Operating lease liabilities, current portion			221,755				199,323
Operating lease liabilities, long term			410,686				378,054
Total operating lease liabilities			632,441				577,377
Weighted average remaining lease (months)			48				25
Weighted average discount rate			3.70	%			2.38	%

Schedule Of Future Minimum Lease Payments Under Operating Leases

For the Year Ending December 31, 2024		Amount
		$
2025			244,273
2026			229,108
2027			148,590
2028			54,343
2029			-
Total			676,314
Less: imputed interest			(43,873	)
Total Operating Lease Liabilities			632,441

Schedule Of Recognized In Short-term Lease Costs

For the Year Ending December 31, 2024		Amount
		$
2025			11,874
Total Operating Lease Liabilities			11,874

Schedule Of Grants Repayable

For the Year Ending December 31, 2024		Amount
		$
2025			60,978
2026			42,305
2027			46,968
2028			50,228
2029			51,629
Greater than 5 years			170,113
Total Grants Repayable			422,221

Schedule Of Long-term Debt Payable

For the Year Ending December 31, 2024		Amount
		$
2025			1,263,036
2026			978,784
2027			787,099
2028			2,523,491
2029			127,296
Greater than 5 years			176,311
Total			5,856,017
Less: amount representing interest			(1,042,948	)
Total Long-Term Debt			4,813,069

Schedule of annual payments Of Collaborative Agreement Obligations

		Total Amount Remaining				2025
		$				$
National University of Taiwan			510,000				510,000
MD Anderson Cancer Center			277,092				277,092
Guys and St Thomas			162,609				162,609
Xenetic Biosciences			81,447				81,447
University Medical Centre Amsterdam			89,370				89,370
Total Collaborative Obligations			1,120,518				1,120,518

Schedule of outcomes related to the prescribed performance targets

Total  Award $				Vesting  Year		Amortized 2024 $				Amortized 2023 $				Amortized 2022 $				Un-Amortized $
	527,940			2023			-				393,853				134,087				-
	516,040			2024			190,833				260,119				65,088				-
	510,931			2025			171,519				177,584				46,686				115,142
	1,554,911						362,352				831,556				245,861				115,142

Schedule of commitments in respect of corporate goals and performance based awards

Total  Award $				Vesting  Year		Amortized 2024 $				Amortized 2023 $				Un-Amortized $
	242,902			2024			148,132				94,770				-
	231,266			2025			103,578				47,513				80,175
	226,374			2026			69,116				31,703				125,555
	700,542						320,826				173,986				205,730

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

+ Details

Name:	us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479402/808-10-50-1

+ Details

Name:	us-gaap_ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481161/840-30-50-1

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-2

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	vnrx_ScheduleOfGrantsRepayableTableTextBlock
Namespace Prefix:	vnrx_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	vnrx_ScheduleOfOutcomesRelatedToThePrescribedPerformanceTargets
Namespace Prefix:	vnrx_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	vnrx_ScheduleOfRecognizedInShortTermLeaseCostsTableTextBlock
Namespace Prefix:	vnrx_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	vnrx_ScheduleofCommitmentsInRespectOfCorporateGoalsAndPerformanceBasedAwardsTableTextBlock
Namespace Prefix:	vnrx_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration