XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

SCHEDULE OF LEASE LIABILITY (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Significant Transactions
Beginning balance
Additions to operating lease liability	79
Interest expenses	1
Lease payments	(3)
Ending balance	$ 77

X

- Definition

Additions to operating lease liability.

+ References

No definition available.

+ Details

Name:	GCTK_AdditionsToOperatingLeaseLiability
Namespace Prefix:	GCTK_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	GCTK_DisclosureSignificantTransactionsAbstract
Namespace Prefix:	GCTK_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Interst expense on lease liability.

+ References

No definition available.

+ Details

Name:	GCTK_InterstExpenseOnLeaseLiability
Namespace Prefix:	GCTK_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

Name:	us-gaap_OperatingLeaseLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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