Note 6 - Commitments and Contingencies (Details Textual) |
Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Aug. 12, 2024
ft²
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Former Employees [Member] | |||
Deferred Compensation Liability, Current | $ 37,000 | $ 133,000 | |
Insurance Premium Financing Payable [Member] | |||
Debt Instrument, Face Amount | $ 315,008 | ||
Debt Instrument, Interest Rate, Stated Percentage | 7.85% | ||
Long-Term Debt, Gross | $ 63,000 | ||
Co-Development Initiative [Member] | Yale University [Member] | |||
Other Commitment, to be Paid, Year One | 130,000 | ||
Co-Development Initiative [Member] | McGowan Institute at the University of Pittsburgh [Member] | |||
Other Commitment, to be Paid, Year One | $ 30,000 | ||
H Q Operating Lease Agreement [Member] | |||
Area of Land (Square Foot) | ft² | 10,629 |
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- Definition Area of land held. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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