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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
IPO [Member]
Common Stock [Member]
Common Stock [Member]
IPO [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
IPO [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Total shareholders' (deficit) equity attributable to RenalytixAI [Member]
Total shareholders' (deficit) equity attributable to RenalytixAI [Member]
IPO [Member]
Noncontrolling interests [Member]
Beginning balance at Jun. 30, 2020 $ 15,912,000   $ 179,000   $ 69,650,000   $ (1,200,000) $ (52,717,000) $ 15,912,000    
Beginning balance, Shares at Jun. 30, 2020     59,416,134                
Sale of ordinary shares, net of offering costs underwriting fees (Value)   $ 76,134,000   $ 40,000   $ 76,094,000       $ 76,134,000  
Sale of ordinary shares, net of offering costs underwriting fees (Shares)       12,613,500              
VericiDx distribution in specie         1,638,000   (25,000)   1,613,000   $ (1,613,000)
Stock-based compensation expense 501,000       501,000       501,000    
Currency translation adjustments 2,188,000           2,255,000   2,255,000   (67,000)
Net loss (7,614,000)             (7,221,000) (7,221,000)   (393,000)
Ending balance at Sep. 30, 2020 87,121,000   $ 219,000   147,883,000   1,030,000 (59,938,000) 89,194,000   (2,073,000)
Ending balance, shares at Sep. 30, 2020     72,029,634                
Beginning balance at Jun. 30, 2020 15,912,000   $ 179,000   69,650,000   (1,200,000) (52,717,000) 15,912,000    
Beginning balance, Shares at Jun. 30, 2020     59,416,134                
Net loss (25,516,000)                    
Ending balance at Mar. 31, 2021 80,026,000   $ 219,000   149,150,000   8,279,000 (77,622,000) 80,026,000   0
Ending balance, shares at Mar. 31, 2021     72,047,286                
Beginning balance at Sep. 30, 2020 87,121,000   $ 219,000   147,883,000   1,030,000 (59,938,000) 89,194,000   (2,073,000)
Beginning balance, Shares at Sep. 30, 2020     72,029,634                
VericiDx noncontrolling interest upon deconsolidation 2,296,000                   2,296,000
Stock-based compensation expense 525,000       525,000       525,000    
Currency translation adjustments 6,081,000           6,086,000   6,086,000   (5,000)
Net loss (9,126,000)           0 (8,908,000) (8,908,000)   (218,000)
Ending balance at Dec. 31, 2020 86,897,000   $ 219,000   148,408,000   7,116,000 (68,846,000) 86,897,000    
Ending balance, shares at Dec. 31, 2020     72,029,634                
Shares issued under the employee share purchase plan (Value) 111,000       111,000       111,000    
Shares issued under the employee share purchase plan (Shares)     17,652                
Stock-based compensation expense 631,000       631,000       631,000    
Currency translation adjustments 1,163,000           1,163,000   1,163,000    
Net loss (8,776,000)             (8,776,000) (8,776,000)    
Ending balance at Mar. 31, 2021 80,026,000   $ 219,000   149,150,000   8,279,000 (77,622,000) $ 80,026,000   $ 0
Ending balance, shares at Mar. 31, 2021     72,047,286                
Beginning balance at Jun. 30, 2021 71,461,000   $ 220,000   150,407,000   8,276,000 (87,442,000)      
Beginning balance, Shares at Jun. 30, 2021     72,197,286                
Shares issued under the employee share purchase plan (Value) 120,000       120,000            
Shares issued under the employee share purchase plan (Shares)     10,920                
Stock-based compensation expense 997,000       997,000            
Exercise of stock options (Value) 86,000       86,000            
Exercise of stock options (Shares)     32,500                
Currency translation adjustments (2,585,000)           (2,585,000)        
Net loss (10,106,000)           0 (10,106,000)      
Ending balance at Sep. 30, 2021 59,973,000   $ 220,000   151,610,000   5,691,000 (97,548,000)      
Ending balance, shares at Sep. 30, 2021     72,240,706                
Beginning balance at Jun. 30, 2021 $ 71,461,000   $ 220,000   150,407,000   8,276,000 (87,442,000)      
Beginning balance, Shares at Jun. 30, 2021     72,197,286                
Exercise of stock options (Shares) 100,724                    
Net loss $ (40,123,000)                    
Ending balance at Mar. 31, 2022 29,415,000   $ 220,000   153,604,000   3,156,000 (127,565,000)      
Ending balance, shares at Mar. 31, 2022     72,308,930                
Beginning balance at Sep. 30, 2021 59,973,000   $ 220,000   151,610,000   5,691,000 (97,548,000)      
Beginning balance, Shares at Sep. 30, 2021     72,240,706                
Stock-based compensation expense 941,000       941,000            
Exercise of stock options (Value) 111,000       111,000            
Exercise of stock options (Shares)     68,224                
Currency translation adjustments 97,000           97,000        
Net loss (15,322,000)             (15,322,000)      
Ending balance at Dec. 31, 2021 45,800,000   $ 220,000   152,662,000   5,788,000 (112,870,000)      
Ending balance, shares at Dec. 31, 2021     72,308,930                
Stock-based compensation expense 942,000       942,000            
Exercise of stock options (Value)         0            
Currency translation adjustments (2,632,000)           (2,632,000)        
Net loss (14,695,000)             (14,695,000)      
Ending balance at Mar. 31, 2022 $ 29,415,000   $ 220,000   $ 153,604,000   $ 3,156,000 $ (127,565,000)      
Ending balance, shares at Mar. 31, 2022     72,308,930