3.26.1 html 101 292 1 false 45 0 false 6 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.aquabounty.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Consolidated Balance Sheets Sheet http://www.aquabounty.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.aquabounty.com/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Consolidated Statements of Operations and Comprehensive Loss Sheet http://www.aquabounty.com/role/StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss Consolidated Statements of Operations and Comprehensive Loss Statements 4 false false R5.htm 00300 - Statement - Consolidated Statements of Changes in Stockholders??? (Deficit) Equity Sheet http://www.aquabounty.com/role/StatementConsolidatedStatementsOfChangesInStockholdersDeficitEquity Consolidated Statements of Changes in Stockholders??? (Deficit) Equity Statements 5 false false R6.htm 00400 - Statement - Consolidated Statements of Cash Flows Sheet http://www.aquabounty.com/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 6 false false R7.htm 10101 - Disclosure - Nature of Business and Organization Sheet http://www.aquabounty.com/role/DisclosureNatureOfBusinessAndOrganization Nature of Business and Organization Notes 7 false false R8.htm 10201 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 10301 - Disclosure - Risks and Uncertainties Sheet http://www.aquabounty.com/role/DisclosureRisksAndUncertainties Risks and Uncertainties Notes 9 false false R10.htm 10401 - Disclosure - Discontinued Operations and Assets Held for Sale Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSale Discontinued Operations and Assets Held for Sale Notes 10 false false R11.htm 10501 - Disclosure - Prepaid and Other Current Assets Sheet http://www.aquabounty.com/role/DisclosurePrepaidAndOtherCurrentAssets Prepaid and Other Current Assets Notes 11 false false R12.htm 10601 - Disclosure - Debt Sheet http://www.aquabounty.com/role/DisclosureDebt Debt Notes 12 false false R13.htm 10701 - Disclosure - Stockholders' Equity Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquity Stockholders' Equity Notes 13 false false R14.htm 10801 - Disclosure - Income Taxes Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxes Income Taxes Notes 14 false false R15.htm 10901 - Disclosure - Commitments and Contingencies Sheet http://www.aquabounty.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 15 false false R16.htm 11001 - Disclosure - Retirement Plan Sheet http://www.aquabounty.com/role/DisclosureRetirementPlan Retirement Plan Notes 16 false false R17.htm 11101 - Disclosure - Segment Reporting Sheet http://www.aquabounty.com/role/DisclosureSegmentReporting Segment Reporting Notes 17 false false R18.htm 11201 - Disclosure - Subsequent Events Sheet http://www.aquabounty.com/role/DisclosureSubsequentEvents Subsequent Events Notes 18 false false R19.htm 20102 - Disclosure - Nature of Business and Organization (Policy) Sheet http://www.aquabounty.com/role/DisclosureNatureOfBusinessAndOrganizationPolicy Nature of Business and Organization (Policy) Policies http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPolicies 19 false false R20.htm 20202 - Disclosure - Summary of Significant Accounting Policies (Policy) Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicy Summary of Significant Accounting Policies (Policy) Policies http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPolicies 20 false false R21.htm 30203 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPolicies 21 false false R22.htm 30403 - Disclosure - Discontinued Operations And Assets Held for Sale (Tables) Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleTables Discontinued Operations And Assets Held for Sale (Tables) Tables 22 false false R23.htm 30503 - Disclosure - Prepaid and Other Current Assets (Tables) Sheet http://www.aquabounty.com/role/DisclosurePrepaidAndOtherCurrentAssetsTables Prepaid and Other Current Assets (Tables) Tables http://www.aquabounty.com/role/DisclosurePrepaidAndOtherCurrentAssets 23 false false R24.htm 30603 - Disclosure - Debt (Tables) Sheet http://www.aquabounty.com/role/DisclosureDebtTables Debt (Tables) Tables http://www.aquabounty.com/role/DisclosureDebt 24 false false R25.htm 30703 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.aquabounty.com/role/DisclosureStockholdersEquity 25 false false R26.htm 30803 - Disclosure - Income Taxes (Tables) Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxesTables Income Taxes (Tables) Tables http://www.aquabounty.com/role/DisclosureIncomeTaxes 26 false false R27.htm 31103 - Disclosure - Segment Reporting (Tables) Sheet http://www.aquabounty.com/role/DisclosureSegmentReportingTables Segment Reporting (Tables) Tables http://www.aquabounty.com/role/DisclosureSegmentReporting 27 false false R28.htm 40101 - Disclosure - Nature of Business and Organization (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureNatureOfBusinessAndOrganizationNarrativeDetails Nature of Business and Organization (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureNatureOfBusinessAndOrganizationPolicy 28 false false R29.htm 40201 - Disclosure - Summary of Significant Accounting Policies (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesNarrativeDetails Summary of Significant Accounting Policies (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 29 false false R30.htm 40203 - Disclosure - Summary of Significant Accounting Policies (Property, Plant and Equipment Estimated Useful Lives) (Details) Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPropertyPlantAndEquipmentEstimatedUsefulLivesDetails Summary of Significant Accounting Policies (Property, Plant and Equipment Estimated Useful Lives) (Details) Details http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 30 false false R31.htm 40204 - Disclosure - Summary of Significant Accounting Policies (Schedule of Impact of Potentially Dilutive Securities Outstanding) (Details) Sheet http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfImpactOfPotentiallyDilutiveSecuritiesOutstandingDetails Summary of Significant Accounting Policies (Schedule of Impact of Potentially Dilutive Securities Outstanding) (Details) Details http://www.aquabounty.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 31 false false R32.htm 40301 - Disclosure - Risks and Uncertainties (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureRisksAndUncertaintiesNarrativeDetails Risks and Uncertainties (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureRisksAndUncertainties 32 false false R33.htm 40401 - Disclosure - Discontinued Operations And Assets Held for Sale (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleNarrativeDetails Discontinued Operations And Assets Held for Sale (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleTables 33 false false R34.htm 40402 - Disclosure - Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Balance Sheets that Constitute Discontinued Operations) (Details) Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleDisclosureOfReclassifiedBalanceSheetsThatConstituteDiscontinuedOperationsDetails Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Balance Sheets that Constitute Discontinued Operations) (Details) Details http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleTables 34 false false R35.htm 40403 - Disclosure - Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Cash Flows that Constitute Discontinued Operations) (Details) Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleDisclosureOfReclassifiedCashFlowsThatConstituteDiscontinuedOperationsDetails Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Cash Flows that Constitute Discontinued Operations) (Details) Details http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleTables 35 false false R36.htm 40404 - Disclosure - Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Income Statement that Constitute Discontinued Operations) (Details) Sheet http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleDisclosureOfReclassifiedIncomeStatementThatConstituteDiscontinuedOperationsDetails Discontinued Operations And Assets Held for Sale (Disclosure of Reclassified Income Statement that Constitute Discontinued Operations) (Details) Details http://www.aquabounty.com/role/DisclosureDiscontinuedOperationsAndAssetsHeldForSaleTables 36 false false R37.htm 40501 - Disclosure - Prepaid and Other Current Assets (Schedule of Prepaid and Other Current Assets) (Details) Sheet http://www.aquabounty.com/role/DisclosurePrepaidAndOtherCurrentAssetsScheduleOfPrepaidAndOtherCurrentAssetsDetails Prepaid and Other Current Assets (Schedule of Prepaid and Other Current Assets) (Details) Details http://www.aquabounty.com/role/DisclosurePrepaidAndOtherCurrentAssetsTables 37 false false R38.htm 40601 - Disclosure - Debt (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureDebtNarrativeDetails Debt (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureDebtTables 38 false false R39.htm 40602 - Disclosure - Debt (Terms and Conditions of Long-term Debt Outstanding) (Details) Sheet http://www.aquabounty.com/role/DisclosureDebtTermsAndConditionsOfLongTermDebtOutstandingDetails Debt (Terms and Conditions of Long-term Debt Outstanding) (Details) Details http://www.aquabounty.com/role/DisclosureDebtTables 39 false false R40.htm 40603 - Disclosure - Debt (Principal Payments Due on Debt) (Details) Sheet http://www.aquabounty.com/role/DisclosureDebtPrincipalPaymentsDueOnDebtDetails Debt (Principal Payments Due on Debt) (Details) Details http://www.aquabounty.com/role/DisclosureDebtTables 40 false false R41.htm 40701 - Disclosure - Stockholders' Equity (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityNarrativeDetails Stockholders' Equity (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureStockholdersEquityTables 41 false false R42.htm 40702 - Disclosure - Stockholders' Equity (Unvested Stock Award Activity) (Details) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityUnvestedStockAwardActivityDetails Stockholders' Equity (Unvested Stock Award Activity) (Details) Details http://www.aquabounty.com/role/DisclosureStockholdersEquityTables 42 false false R43.htm 40703 - Disclosure - Stockholders' Equity (Stock Option Activity) (Details) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityStockOptionActivityDetails Stockholders' Equity (Stock Option Activity) (Details) Details http://www.aquabounty.com/role/DisclosureStockholdersEquityTables 43 false false R44.htm 40704 - Disclosure - Stockholders' Equity (Information About Options Outstanding and Exercisable) (Details) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityInformationAboutOptionsOutstandingAndExercisableDetails Stockholders' Equity (Information About Options Outstanding and Exercisable) (Details) Details http://www.aquabounty.com/role/DisclosureStockholdersEquityTables 44 false false R45.htm 40705 - Disclosure - Stockholders' Equity (Share-based Compensation Costs Recognized on Financial Statements) (Details) Sheet http://www.aquabounty.com/role/DisclosureStockholdersEquityShareBasedCompensationCostsRecognizedOnFinancialStatementsDetails Stockholders' Equity (Share-based Compensation Costs Recognized on Financial Statements) (Details) Details http://www.aquabounty.com/role/DisclosureStockholdersEquityTables 45 false false R46.htm 40801 - Disclosure - Income Taxes (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxesNarrativeDetails Income Taxes (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureIncomeTaxesTables 46 false false R47.htm 40802 - Disclosure - Income Taxes (Components of Loss Before Income Taxes) (Details) Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxesComponentsOfLossBeforeIncomeTaxesDetails Income Taxes (Components of Loss Before Income Taxes) (Details) Details http://www.aquabounty.com/role/DisclosureIncomeTaxesTables 47 false false R48.htm 40803 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) Details http://www.aquabounty.com/role/DisclosureIncomeTaxesTables 48 false false R49.htm 40804 - Disclosure - Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) Sheet http://www.aquabounty.com/role/DisclosureIncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) Details http://www.aquabounty.com/role/DisclosureIncomeTaxesTables 49 false false R50.htm 40901 - Disclosure - Commitments and Contingencies (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureCommitmentsAndContingenciesNarrativeDetails Commitments and Contingencies (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureCommitmentsAndContingencies 50 false false R51.htm 41001 - Disclosure - Retirement Plan (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureRetirementPlanNarrativeDetails Retirement Plan (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureRetirementPlan 51 false false R52.htm 41101 - Disclosure - Segment Reporting (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureSegmentReportingNarrativeDetails Segment Reporting (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureSegmentReportingTables 52 false false R53.htm 41102 - Disclosure - Segment Reporting (Schedule of Reportable Segment Expenses and Segment Loss) (Details) Sheet http://www.aquabounty.com/role/DisclosureSegmentReportingScheduleOfReportableSegmentExpensesAndSegmentLossDetails Segment Reporting (Schedule of Reportable Segment Expenses and Segment Loss) (Details) Details http://www.aquabounty.com/role/DisclosureSegmentReportingTables 53 false false R54.htm 41201 - Disclosure - Subsequent Events (Narrative) (Details) Sheet http://www.aquabounty.com/role/DisclosureSubsequentEventsNarrativeDetails Subsequent Events (Narrative) (Details) Details http://www.aquabounty.com/role/DisclosureSubsequentEvents 54 false false R55.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Uncategorized 55 false false R56.htm 995447 - Disclosure - Insider Trading Policies and Procedures Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc Insider Trading Policies and Procedures Cover 56 false false R57.htm 995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure Sheet http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure Cybersecurity Risk Management and Strategy Disclosure Notes 57 false false All Reports Book All Reports aqb-20251231.xsd aqb-20251231_cal.xml aqb-20251231_def.xml aqb-20251231_lab.xml aqb-20251231_pre.xml aqb-20251231x10k.htm aqb-20251231x10kg001.jpg aqb-20251231x10kg002.jpg http://fasb.org/us-gaap/2025 http://xbrl.sec.gov/cyd/2025 http://xbrl.sec.gov/dei/2025 http://xbrl.sec.gov/ecd/2025 true true