Analysis Of Income And Expense [Abstract]

Mauna Kea Technologies - Filing #2816585

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	7 700 EUR	—	6 526 EUR	—	—	—
Material income and expense [abstract]
Research and development expense	—	—	3 310 EUR	—	3 232 EUR	—	—	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	6 399 EUR	—	5 785 EUR	—	—	—
Revenue and other operating income	—	—	8 539 EUR	—	7 942 EUR	—	—	—
Operating expense	—	—	19 866 EUR	—	19 901 EUR	—	—	—
Sales and marketing expense	—	—	7 620 EUR	—	8 120 EUR	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	—	—	548,000 EUR	—	616,000 EUR	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	459,000 EUR	—	468,000 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	458,000 EUR	13 445 EUR	12 980 EUR	5,000 EUR	13 168 EUR	468,000 EUR	12 791 EUR	91,000 EUR