Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual) |
12 Months Ended | ||||
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Jan. 01, 2025 |
Sep. 30, 2024
USD ($)
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Dec. 31, 2022
USD ($)
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Number of Tumor Samples | 150,000 | ||||
Number of Operating Segments | 2 | ||||
Retained Earnings (Accumulated Deficit) | $ (180,426,271) | $ (167,761,883) | |||
Cash and Cash Equivalents, at Carrying Value | 611,822 | 8,357,294 | |||
Liabilities, Current | 3,593,401 | 3,951,031 | |||
Operating Lease, Liability, Current | 1,558,239 | 2,113,408 | |||
Net Cash Provided by (Used in) Operating Activities | (10,103,084) | (10,766,475) | |||
Equity, Attributable to Parent | (202,610) | 8,271,780 | $ 1,966,969 | $ 21,765,892 | |
Research and Development Expense, Total | 20,728 | $ 98,114 | |||
Unrecognized Tax Benefits | $ 0 | ||||
Renovaro Acquisition [Member] | Renovaro Preferred Stock [Member] | |||||
Business Acquisition, Equity Interest Issued and Issuable, Exchange Rate | 1 |
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- Definition Exchange rate of equity interest issued and issuable as part of business acquisition. No definition available.
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- Definition number of tumor samples. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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