XML 86 R70.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 14 - Subsequent Events (Details Textual) - USD ($) | Mar. 26, 2025 | Jan. 03, 2025 | Jan. 01, 2025 | Jan. 01, 2026 | Jun. 22, 2022
--- | --- | --- | --- | --- | ---
Senior Promissory Notes Warrant [Member] |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) |  |  |  |  | $ 5.2
Second Amendment to the Note [Member] | Forecast [Member] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  | 10.00% |
Subsequent Event [Member] | Senior Promissory Notes Warrant [Member] |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ 2 |  |  |  |
Subsequent Event [Member] | Second Amendment to the Note [Member] | Event of Default [Member] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 13.00% |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage, Monthly Step-up | 1.00% |  |  |  |
Subsequent Event [Member] | Second Amendment to the Note [Member] | Event of Default [Member] | Maximum [Member] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 16.00% |  |  |  |
Senior Leadership Team and Key Employees [Member] | Subsequent Event [Member] |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services (in shares) |  |  | 30,704 |  |
Stock Issued During Period, Value, Issued for Services |  |  | $ 81,886 |  |
Board of Directors [Member] | Subsequent Event [Member] |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services (in shares) |  | 52,350 |  |  |
Stock Issued During Period, Value, Issued for Services |  | $ 183,750 |  |  |
Management [Member] | Subsequent Event [Member] |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services (in shares) |  | 47,527 |  |  |
Stock Issued During Period, Value, Issued for Services |  | $ 151,649 |  |  |

X
- Definition The amount of monthly step up of the stated percentage interest rate under debt instrument. + References No definition available. + Details
Name: | liqt_DebtInstrumentInterestRateStatedPercentageMonthlyStepup
Namespace Prefix: | liqt_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ClassOfWarrantOrRightAxis=liqt_SeniorPromissoryNotesWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=liqt_SecondAmendmentToTheNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=liqt_EventOfDefaultMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=liqt_SeniorLeadershipTeamAndKeyEmployeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=liqt_BoardOfDirectorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=srt_ManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |