Summary of Significant Accounting Policies (Details Narrative) |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2025
USD ($)
Segment
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Dec. 31, 2024
USD ($)
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| Accounting Policies [Line Items] | ||
| Restricted cash and cash equivalents | $ 1,300,000 | $ 1,300,000 |
| Depreciation of property and equipment | 400,000 | 400,000 |
| Research and development costs | 18,100,000 | 15,700,000 |
| Patent costs | 300,000 | 300,000 |
| Grants offset against operating expenses | 35,000,000 | 200,000 |
| FDIC insured amount | 250,000 | |
| SPIC insured amount | 500,000 | |
| SPIC cash limit coverage | 250,000 | |
| Total Assets | $ 39,393,000 | 41,561,000 |
| Number of operating segments | Segment | 2 | |
| Reclassification from accumulated other comprehensive income to net loss related to the liquidation of subsidiary | $ (117,000) | |
| SWITZERLAND | ||
| Accounting Policies [Line Items] | ||
| Total Assets | 0 | 26,000 |
| Reclassification from accumulated other comprehensive income to net loss related to the liquidation of subsidiary | 100,000 | 0 |
| AUSTRALIA | ||
| Accounting Policies [Line Items] | ||
| Total Assets | $ 700,000 | $ 446,000 |
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. 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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- References No definition available.
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- Definition The element represents cash spic insured amount. No definition available.
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- Definition The element represents grants against operating expense. No definition available.
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- Definition The element represents spic cash limit coverage. No definition available.
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- Details
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- Details
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