Licenses and Collaborations (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jan. 02, 2019 |
Aug. 31, 2022 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Reservation fee | $ 1,700,000 | $ 1,700,000 | $ 1,280,000 | $ 400,000 | |
| Aggregate expenses | $ 6,800,000 | 2,200,000 | $ 3,050,000.00 | ||
| Additional milestone payment | $ 5,100,000 | ||||
| Prepaid expenses | 0 | ||||
| Accounts payable and accrued expenses | $ 500,000 | ||||
| Collaboration Agreement [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Proceeds from collaborators | $ 4,000,000 | ||||
| Collaboration Agreement [Member] | Maximum [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Royalty received on sales | $ 156,000,000 | ||||
| X | ||||||||||
- Definition Additional milestone payments. No definition available.
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- Definition Resevation Fee. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Cash received from collaborators during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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- Details
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