Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 06, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Accrued Expenses and Other Current Liabilities | |||
| Accrued licensee reimbursement | $ 295,711 | $ 295,711 | |
| Accrued offering costs | 275,568 | 0 | |
| Accrued rework of clinical supply returns | 250,000 | 250,000 | |
| Accrued professional services | 196,730 | 111,750 | |
| Accrued deposit for cancelled equipment orders | 162,066 | 162,066 | |
| Accrued franchise tax | 100,000 | 0 | |
| Accrued dividend | 97,167 | 0 | |
| Accrued legal settlement | 75,000 | 100,000 | |
| Other | 44,562 | 48,577 | |
| Accrued compensation expense | 0 | 144,161 | |
| Accrued fixed asset disposal costs | 0 | 125,000 | |
| Accrued clinical studies costs | 0 | 85,409 | |
| Total accrued expenses and other current liabilities | 1,496,804 | 1,322,674 | |
| Accrued former licensor obligations | $ 2,245,087 | $ 2,200,000 | $ 2,245,087 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for clinical studies costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for deposits for cancelled equipment orders. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of cost incurred and payable for disposition of property, plant and equipment, classified as current. No definition available.
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- Definition Obligations incurred on contractual termination, that are expected to be paid during the following twelve months or within one business cycle, if longer. 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 legal settlement. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Amount of accrued licensee reimbursement expenses paid by the entity. 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 offering costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Amount of accrued rework of clinical supply returns current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. 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 expenses incurred but not yet paid nor invoiced, and liabilities classified as other. 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 professional fees, such as for legal and accounting services received. 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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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. 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 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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- References No definition available.
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