Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Commitments and Contingencies (Details Narrative)

v3.25.3

Commitments and Contingencies (Details Narrative) $ in Thousands			9 Months Ended
	Aug. 14, 2024 USD ($)	Sep. 21, 2023 USD ($) ft²	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)	Aug. 03, 2022 USD ($)
Operating lease, weighted average discount rate			6.40%
Operating lease, weighted average remaining lease term			4 years 6 months
Current operating lease liability			$ 326		$ 301
Common area maintenance charges			125	$ 134
Operating lease expense			308	291
Related Party [Member]
Current operating lease liability			54		$ 49
Operating lease expense			48	46
Phase 2a Clinical Trial [Member]
Prepaid reservation fee						$ 1,700
Estimated agreement cost			6,900
North Creek Tec LLC [Member]
Operating lease payments		$ 380
North Creek Tec LLC [Member] \| Amended Lease Agreement For Expansion [Member]
Land subject to leases \| ft²		6,000
Operating lease term		5 years
Lease expiration date		Jan. 31, 2029
Operating lease payments		$ 660
North Creek Tec LLC [Member] \| Amended Lease Agreement For Extension [Member]
Operating lease term		7 years
Operating lease payments		$ 1,498
Lease expiration period		January 2031
Dr Phillip Frost [Member]
Operating lease payments			$ 48	$ 46
Rent expense	$ 64

- Definition

Estimated agreement cost.

+ References

No definition available.

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- Definition

Operating lease expiration.

+ References

No definition available.

+ Details

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- Definition

Operating lease variable common area maintenance charges.

+ References

No definition available.

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- Definition

Prepaid resevation fee.

+ References

No definition available.

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- Definition

Area of land subject to a ground lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
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-Section 50
-Paragraph 3
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- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- 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.

+ References

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- Definition

Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis.

+ References

No definition available.

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