Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) |
3 Months Ended | |||
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Jul. 01, 2024
shares
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Mar. 31, 2025
USD ($)
segment
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Mar. 31, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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| Accounting Policies [Abstract] | ||||
| Accumulated deficit | $ 179,667,937 | $ 175,289,630 | ||
| Cash and cash equivalents | 10,329,967 | $ 3,630,603 | $ 15,698,174 | |
| Working capital | 9,400,000 | |||
| Net loss | 4,378,307 | 6,755,356 | ||
| Cash flow operations | $ 5,500,000 | |||
| Period of insufficient cash and liquidity requirements | 12 months | |||
| Number of operating segments | segment | 1 | |||
| Number of reportable segments | segment | 1 | |||
| Stock split, conversion ratio | 0.0833 | |||
| Basis prior to conversion (in shares) | shares | 12 | |||
| Basis after conversion (in shares) | shares | 1 | |||
| Restricted cash included in other non-current assets | $ 300,000 | $ 335,000 | ||
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- Definition Period of Insufficient Cash and Liquidity Requirements No definition available.
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- Definition Stockholders' Equity Note, Stock Split, Conversion Basis After Reverse Stock Split No definition available.
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- Definition Stockholders' Equity Note, Stock Split, Conversion Basis Prior To Reverse Stock Split No definition available.
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- Definition Working Capital Increase (Deficit) No definition available.
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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