Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Accrued Expenses and Other Current Liabilities [Abstract] | ||
| Accrued research and development expense | $ 1,799,583 | $ 1,799,583 |
| Accrued directors and officers (owners) compensation | 996,675 | 1,025,867 |
| Cash portion of the Lind Note repayments | 769,660 | 127,759 |
| Accrued compensation and employee benefits | 160,914 | 126,106 |
| Others | 564,132 | 557,866 |
| Total | $ 4,290,964 | $ 3,509,422 |
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- Definition Accrued research and development expense. No definition available.
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- Definition The amount of cash portion of the Lind Note repayments. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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