Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.24.2.u1
Commitments and Contingencies (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 21, 2023
USD ($)
ft²
Sep. 01, 2021
USD ($)
Apr. 30, 2020
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
May 21, 2024
USD ($)
Mar. 31, 2023
USD ($)
Aug. 03, 2022
USD ($)
Product Liability Contingency [Line Items]                      
Operating lease, weighted average discount rate       6.00%   6.00%          
Operating lease, weighted average remaining lease term       5 years 10 months 24 days   5 years 10 months 24 days          
Current operating lease liability       $ 251,000   $ 251,000   $ 240,000      
Operating lease expense           189,000 $ 116,000        
Clinical trial expenses       4,308,000 $ 2,801,000 7,258,000 6,708,000        
Lab Equipment [Member]                      
Product Liability Contingency [Line Items]                      
Estimated useful life                   25 months  
Fixed assets book value                   $ 32,000  
Related Party [Member]                      
Product Liability Contingency [Line Items]                      
Operating lease expense           31,000 26,000        
Lease Agreement [Member] | Lab Equipment [Member]                      
Product Liability Contingency [Line Items]                      
Lease expiration date     Mar. 31, 2023                
Finance lease term     36 months                
Payments for rent     $ 2,000                
Estimated useful life     5 years                
Right-of-use asset obtained in exchange for finance lease liability               162,000      
Finance lease, accumulated depreciation               $ 162,000      
Phase 2a Clinical Trial [Member]                      
Product Liability Contingency [Line Items]                      
Prepaid reservation fee                     $ 1,700,000
Clinical trial expenses           1,700,000          
Prepaid and other expenses       0   0          
Additional costs           1,700,000          
Estimated agreement cost       6,900,000   6,900,000          
Agreement [Member] | hVIVO [Member]                      
Product Liability Contingency [Line Items]                      
Additional costs       $ 45,000              
Estimated agreement cost                 $ 227,000    
Dr. Phillip Frost [Member]                      
Product Liability Contingency [Line Items]                      
Rent expense   $ 62,000                  
Payments for rent           31,000 31,000        
North Creek Tec LLC [Member]                      
Product Liability Contingency [Line Items]                      
Operating lease payments $ 380,000                    
North Creek Tec LLC [Member] | Amended Lease Agreement for Expansion [Member]                      
Product Liability Contingency [Line Items]                      
Lease expiration date Jan. 31, 2029                    
Land subject to leases | ft² 6,000                    
Operating lease term 5 years                    
Operating lease payments $ 660,000                    
North Creek Tec LLC [Member] | Amended Lease Agreement for Extension [Member]                      
Product Liability Contingency [Line Items]                      
Operating lease term 7 years                    
Operating lease payments $ 1,498,000                    
Lease expiration period January 2031                    
General and Administrative Expense [Member]                      
Product Liability Contingency [Line Items]                      
Common area maintenance charges           $ 95,000 $ 54,000        
Miami, Florida [Member]                      
Product Liability Contingency [Line Items]                      
Lease expiration date           Aug. 31, 2024          
Bothell, Washington [Member]                      
Product Liability Contingency [Line Items]                      
Lease expiration date           Jan. 31, 2029