Research and Development Tax Credits (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
---|---|---|---|---|
Feb. 28, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
Research and Development Tax Credits | ||||
Deferred research and development tax credit grant receivable. | $ 3,200,000 | |||
Deferred research and development tax credit-current portion | $ 1,460,000 | 1,614,000 | ||
Non-current deferred research and development tax credit | 595,000 | $ 762,000 | ||
Research and development off set | $ 409,000 | $ 223,000 | ||
Reimbursement amount | $ 1,700,000 | |||
Research and Development Program | ||||
Research and Development Tax Credits | ||||
Research and development expenditure period (in months) | 24 months |