Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.24.3
Commitments and Contingencies (Details Narrative)
3 Months Ended 9 Months Ended
Aug. 14, 2024
USD ($)
Sep. 21, 2023
USD ($)
ft²
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
May 21, 2024
USD ($)
Dec. 31, 2023
USD ($)
Aug. 03, 2022
USD ($)
Product Liability Contingency [Line Items]                  
Operating lease, weighted average discount rate     6.40%   6.40%        
Operating lease, weighted average remaining lease term     5 years 6 months   5 years 6 months        
Current operating lease liability     $ 293,000   $ 293,000     $ 240,000  
Operating lease payments         142,000 $ 172,000      
Operating lease expense         291,000 175,000      
Clinical trial expenses     3,242,000 $ 4,194,000 10,500,000 10,902,000      
Related Party [Member]                  
Product Liability Contingency [Line Items]                  
Operating lease expense         46,000 47,000      
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         2,200,000        
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    
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              
Dr. Phillip Frost [Member]                  
Product Liability Contingency [Line Items]                  
Rent expense $ 64,000                
General and Administrative Expense [Member]                  
Product Liability Contingency [Line Items]                  
Common area maintenance charges         $ 134,000 $ 76,000      
Miami, Florida [Member]                  
Product Liability Contingency [Line Items]                  
Lease expiration date         Sep. 30, 2027        
Bothell, Washington [Member]                  
Product Liability Contingency [Line Items]                  
Lease expiration date         Jan. 31, 2031