Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Aug. 01, 2024 |
Sep. 01, 2023 |
Apr. 01, 2023 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Aug. 03, 2022 |
|
Loss Contingencies [Line Items] | |||||||
Operating lease, weighted average discount rate | 6.40% | ||||||
Operating lease, weighted average remaining lease term | 5 years | ||||||
Current operating lease liability | $ 309,000 | $ 301,000 | |||||
Payment lease cost | $ 163,000 | $ 571,000 | $ 1,224,000 | ||||
Debt discount rate | 10.75% | 6.00% | 6.00% | ||||
Operating lease expense | 103,000 | $ 87,000 | |||||
Phase 2a Clinical Trial [Member] | |||||||
Loss Contingencies [Line Items] | |||||||
Prepaid reservation fee | $ 1,700,000 | ||||||
Estimated agreement cost | 6,900,000 | ||||||
Related Party [Member] | |||||||
Loss Contingencies [Line Items] | |||||||
Current operating lease liability | 51,000 | $ 49,000 | |||||
Operating lease expense | 16,000 | 16,000 | |||||
General and Administrative Expense [Member] | |||||||
Loss Contingencies [Line Items] | |||||||
Common area maintenance charges | $ 39,000 | $ 55,000 |
X | ||||||||||
- Definition Estimated agreement cost. No definition available.
|
X | ||||||||||
- Definition Operating lease variable common area maintenance charges. No definition available.
|
X | ||||||||||
- Definition Prepaid resevation fee. No definition available.
|
X | ||||||||||
- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- 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/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|