XML 10 R2.htm IDEA: XBRL DOCUMENT v3.25.1

Pay vs Performance Disclosure - USD ($)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Pay vs Performance Disclosure

Pay vs Performance Disclosure, Table

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Value of Initial

​

​

​

​

​

Colin James Deller - PEO

​

Brent Hinds - Non-PEO NEO

​

​

Fixed $100

​

​

​

​

​

​

Summary

​

​

​

​

​

Summary

​

​

​

​

​

Investment

​

​

​

​

​

​

Compensation

​

​

Compensation

​

​

Compensation

​

​

Compensation

​

​

Based on Total

​

​

​

​

​

​

Table Total for

​

​

Actually Paid

​

​

Table Total for

​

​

Actually Paid

​

​

Shareholder

​

​

Net Loss

Year

​

​

PEO(1)

​

​

to PEO(2)

​

​

PEO(1)

​

​

to PEO(3)

​

​

Return ("TSR")(4)

​

​

(thousands)(5)

2024

​

$

475,256

​

$

675,923

​

$

304,797

​

$

314,123

​

$

4.35

​

$

(5,299)

2023

​

$

527,309

​

$

475,067

​

$

305,417

​

$

304,354

​

$

(19.57)

​

$

(5,194)

2022

​

$

471,967

​

$

(277,180)

​

$

277,437

​

$

242,741

​

$

(61.16)

​

$

(5,758)

​

(1) Represent the amounts of total compensation reported for our PEO and non-PEO NEO during each corresponding year in the “Total” column of the Summary Compensation Table above.

(2) Represents the amount of “compensation actually paid” to our PEO, as computed in accordance with Item 402(v) of Regulation S-K, with the following adjustments:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For Awards Granted During the Year

​

​

For Awards Granted in Prior Years

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Add: Changes in

​

​

Add: Changes in

​

​

​

​

​

​

​

​

​

Summary

​

​

Subtract:

​

​

Add: Fair Value

​

​

Add: Fair Value

​

​

Fair Value (Positive

​

​

Fair Value (Positive

​

​

Subtract: Fair Value

​

​

​

​

​

​

Compensation

​

​

Accrued Bonus

​

​

of Equity Awards

​

​

of Equity Awards

​

​

or Negative) for

​

​

or Negative) for

​

​

for Equity Awards

​

​

Compensation

​

​

​

Table Total

​

​

and Equity Awards

​

​

Granted and

​

​

Granted and

​

​

Equity Awards that

​

​

Equity Awards that

​

​

that Failed to Meet

​

​

Actually Paid

Year

​

​

for PEO

​

​

for PEO

​

​

Unvested

​

​

Vested

​

​

Remain Unvested

​

​

Vested

​

​

Vesting Criteria

​

​

to PEO

2024

​

$

475,256

​

$

(86,821)

​

$

—

​

$

138,988

​

$

128,700

​

$

19,800

​

$

—

​

$

675,923

2023

​

$

527,309

​

$

(138,989)

​

$

—

​

$

86,747

​

$

-

​

$

—

​

$

—

​

$

475,067

2022

​

$

471,967

​

$

(86,747)

​

$

—

​

$

—

​

$

(662,400)

​

$

—

​

$

—

​

$

(277,180)

​

(3) Represents the amount of “compensation actually paid” to our Non-PEO NEO, as computed in accordance with Item 402(v) of Regulation S-K, with the following adjustments:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For Awards Granted During the Year

​

​

For Awards Granted in Prior Years

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Add: Changes in

​

​

Add: Changes in

​

​

​

​

​

​

​

​

​

Summary

​

​

Subtract: Accrued

​

​

Add: Fair Value

​

​

Add: Fair Value

​

​

Fair Value (Positive

​

​

Fair Value (Positive

​

​

Subtract: Fair Value

​

​

​

​

​

​

Compensation

​

​

Bonus and

​

​

of Equity Awards

​

​

of Equity Awards

​

​

or Negative) for

​

​

or Negative) for

​

​

for Equity Awards

​

​

Compensation

​

​

​

Table Total

​

​

Equity Awards

​

​

Granted and

​

​

Granted and

​

​

Equity Awards that

​

​

Equity Awards that

​

​

that Failed to Meet

​

​

Actually Paid

Year

​

​

for Non-PEO

​

​

for Non-PEO

​

​

Unvested

​

​

Vested

​

​

Remain Unvested

​

​

Vested

​

​

Vesting Criteria

​

​

to Non-PEO

2024

​

$

304,797

​

$

(71,039)

​

$

23,999

​

$

50,695

​

$

6,684

​

$

(1,013)

​

$

—

​

$

314,123

2023

​

$

305,417

​

$

(71,780)

​

$

24,000

​

$

46,717

​

$

—

​

$

—

​

$

—

​

$

304,354

2022

​

$

277,437

​

$

(46,717)

​

$

—

​

$

12,021

​

$

—

​

$

—

​

$

—

​

$

242,741

​

(4) TSR is cumulative for the measurement periods beginning on December 31, 2022 and ending on December 31 of each of 2024, 2023 and 2022, respectively, calculated by dividing the difference between our share price at the end and the beginning of the measurement period by our share price at the end of the measurement period. No dividends were paid in 2024, 2023 or 2022.

(5) The dollar amounts reported represent the amount of net loss reflected in our consolidated audited financial statements for the applicable years.

PEO Total Compensation Amount

$ 475,256

$ 527,309

$ 471,967

PEO Actually Paid Compensation Amount

$ 675,923

475,067

(277,180)

Adjustment To PEO Compensation, Footnote

(2) Represents the amount of “compensation actually paid” to our PEO, as computed in accordance with Item 402(v) of Regulation S-K, with the following adjustments:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For Awards Granted During the Year

​

​

For Awards Granted in Prior Years

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Add: Changes in

​

​

Add: Changes in

​

​

​

​

​

​

​

​

​

Summary

​

​

Subtract:

​

​

Add: Fair Value

​

​

Add: Fair Value

​

​

Fair Value (Positive

​

​

Fair Value (Positive

​

​

Subtract: Fair Value

​

​

​

​

​

​

Compensation

​

​

Accrued Bonus

​

​

of Equity Awards

​

​

of Equity Awards

​

​

or Negative) for

​

​

or Negative) for

​

​

for Equity Awards

​

​

Compensation

​

​

​

Table Total

​

​

and Equity Awards

​

​

Granted and

​

​

Granted and

​

​

Equity Awards that

​

​

Equity Awards that

​

​

that Failed to Meet

​

​

Actually Paid

Year

​

​

for PEO

​

​

for PEO

​

​

Unvested

​

​

Vested

​

​

Remain Unvested

​

​

Vested

​

​

Vesting Criteria

​

​

to PEO

2024

​

$

475,256

​

$

(86,821)

​

$

—

​

$

138,988

​

$

128,700

​

$

19,800

​

$

—

​

$

675,923

2023

​

$

527,309

​

$

(138,989)

​

$

—

​

$

86,747

​

$

-

​

$

—

​

$

—

​

$

475,067

2022

​

$

471,967

​

$

(86,747)

​

$

—

​

$

—

​

$

(662,400)

​

$

—

​

$

—

​

$

(277,180)

Non-PEO NEO Average Total Compensation Amount

$ 304,797

305,417

277,437

Non-PEO NEO Average Compensation Actually Paid Amount

$ 314,123

304,354

242,741

Adjustment to Non-PEO NEO Compensation Footnote

(3) Represents the amount of “compensation actually paid” to our Non-PEO NEO, as computed in accordance with Item 402(v) of Regulation S-K, with the following adjustments:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For Awards Granted During the Year

​

​

For Awards Granted in Prior Years

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Add: Changes in

​

​

Add: Changes in

​

​

​

​

​

​

​

​

​

Summary

​

​

Subtract: Accrued

​

​

Add: Fair Value

​

​

Add: Fair Value

​

​

Fair Value (Positive

​

​

Fair Value (Positive

​

​

Subtract: Fair Value

​

​

​

​

​

​

Compensation

​

​

Bonus and

​

​

of Equity Awards

​

​

of Equity Awards

​

​

or Negative) for

​

​

or Negative) for

​

​

for Equity Awards

​

​

Compensation

​

​

​

Table Total

​

​

Equity Awards

​

​

Granted and

​

​

Granted and

​

​

Equity Awards that

​

​

Equity Awards that

​

​

that Failed to Meet

​

​

Actually Paid

Year

​

​

for Non-PEO

​

​

for Non-PEO

​

​

Unvested

​

​

Vested

​

​

Remain Unvested

​

​

Vested

​

​

Vesting Criteria

​

​

to Non-PEO

2024

​

$

304,797

​

$

(71,039)

​

$

23,999

​

$

50,695

​

$

6,684

​

$

(1,013)

​

$

—

​

$

314,123

2023

​

$

305,417

​

$

(71,780)

​

$

24,000

​

$

46,717

​

$

—

​

$

—

​

$

—

​

$

304,354

2022

​

$

277,437

​

$

(46,717)

​

$

—

​

$

12,021

​

$

—

​

$

—

​

$

—

​

$

242,741

Total Shareholder Return Amount

$ 4.35

(19.57)

(61.16)

Net Income (Loss)

$ (5,299,000)

(5,194,000)

(5,758,000)

PEO Name

Colin James Deller

PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ (86,821)

(138,989)

(86,747)

PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

128,700

(662,400)

PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

138,988

86,747

PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

19,800

Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(71,039)

(71,780)

(46,717)

Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

23,999

24,000

Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

6,684

Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

50,695

$ 46,717

$ 12,021

Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ (1,013)

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 3

+ Details

Name:	ecd_AdjToCompAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 3

+ Details

Name:	ecd_AdjToNonPeoNeoCompFnTextBlock
Namespace Prefix:	ecd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 3

+ Details

Name:	ecd_AdjToPeoCompFnTextBlock
Namespace Prefix:	ecd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 2
-Subparagraph iii

+ Details

Name:	ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 2
-Subparagraph ii

+ Details

Name:	ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 2
-Subparagraph iii

+ Details

Name:	ecd_PeoActuallyPaidCompAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 3

+ Details

Name:	ecd_PeoName
Namespace Prefix:	ecd_
Data Type:	xbrli:normalizedStringItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 2
-Subparagraph ii

+ Details

Name:	ecd_PeoTotalCompAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 1

+ Details

Name:	ecd_PvpTable
Namespace Prefix:	ecd_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 1

+ Details

Name:	ecd_PvpTableTextBlock
Namespace Prefix:	ecd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K
-Number 229
-Section 402
-Subsection v
-Paragraph 2
-Subparagraph iv

+ Details

Name:	ecd_TotalShareholderRtnAmt
Namespace Prefix:	ecd_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-10

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_AdjToCompAxis=ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_AdjToCompAxis=ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_AdjToCompAxis=ecd_VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_AdjToCompAxis=ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ecd_AdjToCompAxis=ecd_YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: