Analysis Of Income And Expense [Abstract]

XTPL S.A. - Filing #6176927

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	12 817 PLN	—	—	—	—	—	—	—	—	—	—	—	4 702 PLN	—
Material income and expense [abstract]
Research and development expense	—	—	6 081 PLN	—	—	—	—	—	—	—	—	—	—	—	4 279 PLN	—
Miscellaneous other operating income	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	66,000 PLN	—
Miscellaneous other operating expense	—	—	11,000 PLN	—	—	—	—	—	—	—	—	—	—	—	32,000 PLN	—
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	—	—	4,000 PLN	—	—	—	—	—	—	—	—	—	—	—	22,000 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	2 133 PLN	0 PLN	2 137 PLN	0 PLN	4,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	22,000 PLN	6 552 PLN	6 574 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	2 133 PLN	—	—	—	—	—	—	—	—	—	—	—	6 552 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—