Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Ownership [Axis]
MDB Capital [Member]
Statistical Measurement [Axis]
Minimum [Member]
Legal Entity [Axis]
Department of Energy [Member]
NIH [Member]
Product and Service [Axis]
Grant [Member]
Consolidated Entities [Axis]
National Institud of Health and Department of Energy and Department of Defense [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Patents [Member]
Related and Nonrelated Parties [Axis]
MDB Capital Holdings LLC [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Financial Instrument [Axis]
Cash and Cash Equivalents [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Long-Lived Tangible Asset [Axis]
Laboratory Equipment [Member]
Furniture and Fixtures [Member]
Leasehold Improvements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Subscription Agreement [Member]
Funding Warrant [Member]
Investor [Member]
Maximum [Member]
Private Warrant [Member]
Sale of Stock [Axis]
IPO [Member]
Plan Name [Axis]
2020 Plan [Member]
Award Type [Axis]
2025 Equity Incentive Plan [Member]
Title and Position [Axis]
Individual Two [Member]
Options Agreements [Member]
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Licensed Product [Member]
License Agreement [Member]
Second Licensed Product [Member]
Lease Agreement [Member]
MDB Caplital Holdings LLC [Member]
Paul Opgenorth [Member]
Underwriting Agreement [Member]
Income Tax Jurisdiction [Axis]
Domestic Tax Jurisdiction [Member]
State and Local Jurisdiction [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Term [Member]
Measurement Input Contract Life [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated By Reference
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Cash and cash equivalents
Grants receivable
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use asset, net
Finance lease right-of-use asset, net
Tax receivable
Total assets
LIABILITIES AND EQUITY
Accounts payable
Due to affiliates
Operating lease liabilities – Current
Finance lease liabilities – Current
Total current Liabilities
Deferred grant reimbursement
Operating lease liabilities - Long term
Finance lease liabilities - Long term
Total liabilities
Stockholders’ Equity:
Preferred stock, $0.000001 par value, 5,000,000 shares authorized; no shares issued and outstanding on December 31, 2025, and December 31, 2024, respectively.
Common shares, 100,000,000 authorized shares at $0.000001; 8,406,681 and 8,367,810 shares issued and outstanding as of December 31, 2025, and December 31, 2024, respectively
Additional Paid-in-capital
Accumulated (deficit)
Total stockholders’ equity
Total liabilities and stockholders’ equity (deficit)
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Total operating income
Operating costs:
General and administrative costs:
Compensation
Professional fees
Information technology
General and administrative-other
Total general and administrative costs
Research and development costs
Total operating costs
Net operating loss
Other income/(expense):
Interest income, net
Other income/(expense)
Change in fair value of SAFE
Loss before income taxes
Income tax benefit
Net loss
Net loss per common share - basic
Net loss per common share - diluted
Weighted average of common shares outstanding - basic
Weighted average of common shares outstanding - diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Stock based compensation
Issuance of common stock for compensation
Issuance of common stock for compensation, shares
Issuance of common stock due to vesting of RSU
Issuance of common stock due to exercise of RSU, shares
Common stock issued for exercise of options
Common stock issued for exercise of options, shares
Related party debt forgiveness
Net loss
Issuance of common shares
Issuance of common shares, shares
Issuance of warrants to purchase common shares
Conversion of SAFE to common shares
Conversion of SAFE to common shares, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of Deferred Grant Reimbursement
Depreciation of property and equipment
Non-cash lease expense
Stock-based compensation
Change in fair value of SAFE
Changes in operating assets and liabilities:
Grants receivable
Prepaid expenses and other current assets
Tax receivable
Accounts payable and accrued expenses
Due to related party
Tax payable
Net cash (used in) operating activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Deferred grant reimbursement
Purchases of property and equipment
Net cash (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common shares
Related Party Note
Issuance of Warrants for Private placement
Payments on finance lease obligations
Net cash provided by (used in) financing activities
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS - END OF YEAR
Supplemental disclosures of cash flow information:
Interest Expense
Income Taxes
Non-cash investing and financing activities:
Conversion of SAFE Note to common shares
Related party debt forgiveness
Right-of-use assets obtained in exchange for new lease liabilities
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
No Insider Trading Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Equity [Abstract]
Equity
Stock-Based Compensation
Earnings Per Share [Abstract]
Earnings Per Share
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Retirement Benefits [Abstract]
Employee Benefit Plans
Exclusive License Agreement
Exclusive License Agreement (EXoZymes)
Leases
Leases
Simple Agreement For Future Equity
Simple Agreement for Future Equity (SAFE)
Income Tax Disclosure [Abstract]
Income Taxes
Subsequent Events [Abstract]
Subsequent Events
Basis of Presentation and Principles of Consolidation
Accounting Pronouncements Issued and Not Yet Adopted
Recently Adopted Accounting Pronouncements
Use of Estimates
Emerging Growth Company
Concentration of Risk
Revenue Recognition
Cash and Cash Equivalents
Fair Value Measurements
Property and Equipment
Impairment of Long-Lived Assets
Research Grants
Research and Development Costs
General and Administrative Expenses
Patent and Licensing Legal and Filing Fees and Costs
Related Party and Due to Affiliates Expenses
Segment Reporting
Schedule of Financial Instruments Measured at Fair Value on Recurring Basis
Schedule of Property and Equipment Estimated Useful Lives
Schedule of Property and Equipment
Schedule of Grants Receivable Activity
Schedule of Warrant Outstanding Issued Exercised and expired
Schedule of Stock Options Activity
Schedule of Restricted Stock Units Activity
Schedule of Basic and Diluted Earnings (Loss) Per Share
Schedule of Anti-dilutive Loss Per Share
Schedule of Operating Leases
Schedule of Future Payments Due Under Operating and Finance Leases
Schedule of Income Tax Expense (Benefit)
Schedule of Reconciliation of the Federal Statutory Tax Rate to the Effective Tax Rate
Schedule of Significant Components of the Deferred Tax Assets and Liabilities
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Minority ownership percentage
Stock split
Net cash provided by (used in) operating activities
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Total fair value
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Estimated useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Total property and equipment
Less: Accumulated depreciation
Property and equipment, net
Balance at beginning of period
Grant costs expensed
Grants for equipment purchased
Grant fees
Grant funds received
Balance at end of period
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Government grants percentage
FDIC insurance limit
Cash and unsegregated cash
Depreciation expenses
Number of shares awarded value
Number of shares granted value
Grant drawdowns
Grants costs
Research and development costs
Legal fees
Outstanding payable
Number of reportable segment
Number of Warrants, Balance
Weighted Average Exercise Price, Balance
Expiration Date Outstanding
Number of Warrants Issued
Number of Warrants Exercised
Number of Warrants Expired
Number of Warrants, Balance
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued
Shares issued, value
Issued market price per share
Warrants to purchase shares
Warrants vested
Warrants received
Warrants exercise price
Private offering gross proceeds
Warrants issued
Issuance of common stock in lieu of cash compensation
Stock options exercised
Cash proceeds
Common stock due to exercise of RSU
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Shares, Stock Options Outstanding, Balance
Weighted Average Exercise Price Stock Options Outstanding, Balance
Weighted Average Remaining Contractual Life, Stock Options Outstanding
Number of Shares, Granted
Weighted Average Exercise Price, Granted
Weighted Average Remaining Contractual Life, Granted
Number of Shares, Exercised
Weighted Average Exercise Price, Exercised
Weighted Average Remaining Contractual Life, Exercised
Number of Shares, Expired
Weighted Average Exercise Price, Expired
Weighted Average Remaining Contractual Life, Expired
Number of Shares, Stock Options Outstanding, Balance
Weighted Average Exercise Price Stock Options Outstanding, Balance
Number of Shares Stock options exercisable Outstanding
Weighted Average Exercise Price, Exercisable
Weighted Average Remaining Contractual Life, exercisable
Number of Restricted Stock Units, Outstanding, Beginning
Weighted Average Grant Date Fair Value, Outstanding, Beginning
Weighted Average Remaining Contractual Life, Outstanding
Number of Restricted Stock Units, Granted
Weighted Average Grant Date Fair Value, Granted
Weighted Average Remaining Contractual Life, Granted
Number of Restricted Stock Units, Exercised
Weighted Average Grant Date Fair Value, Exercised
Weighted Average Remaining Contractual Life, Expired
Number of Restricted Stock Unit, Expired
Weighted Average Grant Date Fair Value, Expired
Number of Restricted Stock Units, Forfeited
Weighted Average Grant Date Fair Value, Forfeited
Number of Restricted Stock Units, Outstanding, Ending
Weighted Average Grant Date Fair Value, Outstanding, Ending
Number of Restricted Stock Units, Unvested
Weighted Average Grant Date Fair Value, Unvested
Weighted Average Remaining Contractual Life, Unvested
Number of Restricted Stock Units, Vested
Weighted Average Grant Date Fair Value, Vested
Weighted Average Remaining Contractual Life, Vested
Number of shares, granted
Number of shares, granted increase
Additional shares
Weighted average exercise price, granted
Stock option vesting period
Share price
Stock option exercise price
Stock option expected life
Stock option contract life
Stock option risk-free rate
Stock option expected annual volatility
annual rate of dividends
Weighted average remaining life, exercisable
Stock option, exercised
Stock option vested
Sale of stock
Stock issued during period acquire remainning shares
Unvested options forfeited
Stock option exercise price
Stock option intrinsic value
Stock option term
Stock option vesting expiry
Unrecognized stockbased compensation, stock options
Shares granted
Restricted stock value per share
Expiration date
Unrecognized stock-based compensation
Weighted average remaining life, exercisable
Restricted stock units vested in period
Shares vested
Number of restricted stock units
Number of restricted stock units exercised
Weighted average shares outstanding - basic
Net loss per share - basic
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Antidilutive securities, shares
Post employment benefit
ExclusiveLicenseAgreementTable [Table]
ExclusiveLicenseAgreementLineItems [Line Items]
Payment for licensed product
Cumulative net sales
Payments for patent fees
Proceeds from sale of equity securities
License fees
Schedule Of Operating Leases
Right-of-use assets
Operating lease liabilities
Weighted average remaining lease term in years
Weighted average discount rate
Cash paid for amounts included in the measurement of lease liabilities
Right-of-use assets obtained in exchange for lease liabilities
Right-of-use assets
Finance lease liabilities
Weighted average remaining lease term in years
Weighted average discount rate
Amortization of assets under finance lease
Interest
Schedule Of Future Payments Due Under Operating And Finance Leases
2026
Financial lease, 2026
2027
Financial lease, 2027
2028
Financial lease, 2028
2029
Financial lease, 2029
Total
Financial lease, Total
Less effects of discounting
Financial lease, Less effects of discounting
Total operating lease liabilities
Total finance lease liabilities
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease description
Lease description
Variable lease cost
Finance leases
Operating lease term
Rent per month
Base rent paid in final year
Operating cost percenatge
Current lease
Current leased space amount
Rent per month in final year
Current lease in final year
Current leased space amount in final year
Fair value of lease equipment
Assumed rate percentage
Present value of assets
Percentage of assets fair value
Operating lease cost
Finance lease payments
SimpleAgreementForFutureEquityTable [Table]
SimpleAgreementForFutureEquityLineItems [Line Items]
Derivative liability, securities sold under agreements to repurchase, securities loaned
Number of shares issued, conversion value
Current taxes:
Federal
State
Deferred taxes:
Federal
State
Income Tax Expense (Benefit)
U.S. federal statutory income tax rate
U.S. federal statutory income tax rate, percent
State, net of federal tax benefit
State, net of federal tax benefit, percent
U.S. federal statutory income tax rate
U.S. federal statutory income tax rate, percent
U.S. federal statutory income tax rate
U.S. federal statutory income tax rate, percent
U.S. federal statutory income tax rate
U.S. federal statutory income tax rate, percent
U.S. federal statutory income tax rate
U.S. federal statutory income tax rate, percent
Changes in valuation allowances
Valuation allowance, percent
Effective rate, percent
Permanent differences
Permanent differences, percent
Nontaxable or nondeductible items return-to-provision adjustments
Nontaxable or nondeductible items return-to-provision adjustments, percent
Other
Other, percent
Deferred tax assets:
Start-up expenditures
Sec 174 - Research & development costs
Charitable Contribution
Lease liability
Investment Securities
Warrants
Bonus expense
Net operating loss carryforwards
Valuation allowance
Total deferred tax assets
Deferred tax liabilities:
Right-of-use asset
Property and equipment principally due to differences in depreciation
Total deferred tax liabilities
Other noncurrent assets/(liabilities)
Deferred tax assets
Deferred tax liabilities
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Cash taxes paid
Operating loss carryforwards
Operating loss carryforwards, description
Federal statutory rate
Valuation allowance
Subsequent Event [Table]
Subsequent Event [Line Items]
Number of stock option exercised cashless
Aggregate cash proceeds
Restricted stock units
Stock option exercise price
Stock option exercise period
Sale of stock price per share
Expected life in years
Noncash lease expense.
Noncash employee bonuses
Change in fair value of simple agreement for future equity.
Proceeds from deferred grant reimbursement.
Payments on finance lease obligations.
Conversion of sAFE note to common shares.
Foregiveness of debt.
MDB Capital [Member]
Government grants percentage.
Department of Energy [Member]
NIH [Member]
Laboratory Equipment [Member]
Schedule Of Grants Receivable [Table Text Block]
Grant costs expensed.
Grants for equipment purchased.
Grant fees.
Grant funds received.
Number of shares awarded value.
Number of shares granted value.
Grant drawdowns.
National Institud of Health and Department of Energy and Department of Defense [Member]
Grants costs.
Research and development costs.
MDB Capital Holdings LLC [Member]
SubscriptionAgreementMember
Funding Warrant [Member]
Share based payment award nonoption vested number of shares.
Private Warrant [Member]
Warrants expiration term.
Issuance of common stock in lieu of cash compensation.
2020 Plan [Member]
2025 Equity Incentive Plan [Member]
Stock issued during period acquire remaining shares.
Individual Two [Member]
Options Agreements [Member]
Share based compensation arrangement by share based payment award options granted weighted average remaining contractual term 2.
Sharebased compensation arrangement by sharebased payment award options exercisable weighted average remaining contractual term expired.
Share based compensation arrangement by share based payment award equity instrument other than options expired weighted average remaining contractual terms.
Restricted stock units vested in period.
Share based compensation arrangement by shareBased payment award equity instruments other than options expired in period.
Share based compensation arrangement by share based payment award equity instrument other than options expired weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instrument other than options exercisable weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instruments other than options outstanding weighted average remaining contractual granted terms.
Exclusive License Agreement [Disclosure Text Block]
Payments to acquire licensed product.
Licensed Product [Member]
License Agreement [Member]
No Insider Trading Flag
Reclassification [Policy Text Block]
Emerging Growth Company [Policy Text Block]
Schedule of Property Plant And Equipment Estimated Useful Lives [Table Text Block]
Research Grants [Policy Text Block]
Related Party Expenses [Policy Text Block]
Statement of Income Location Balances [Axis]
Research And Development Expenses [Member]
Share based compensation arrangement by share based payment award options exercisable weighted average remaining contractual term exercised.
Share based compensation arrangement by share based payment award other than options exercisable number.
Share based compensation arrangement by share based payment award equity instruments other than options outstanding weighted average remaining contractual expired terms.
Cumulative net sales.
Second Licensed Product [Member]
Payment for license fees.
Base rent paid in final year.
Lease Agreement [Member]
Current leased space amount.
Payments for rent in final year.
Current lease in final year.
Current leased space amount in final year.
Operating cost percenatge.
Lessee operating lease liability payments due after year four.
Simple Agreement for Future Equity [Disclosure Text Block]
MDB Caplital Holdings LLC [Member]
Paul Opgenorth [Member]
Underwriting Agreement [Member]
Share based compensation arrangement by share based payment award equity instruments other than options exercised in period.
Effective income tax rate reconciliation nondeductible expense stock options.
Effective income tax rate reconciliation nondeductible equity based award vestings.
Effective income tax rate reconciliation nondeductible expense return to provision adjustments.
Income tax reconciliation nondeductible expense stock options.
Income tax reconciliation nondeductible expense equity based award vestings.
Income tax reconciliation nondeductible expense return to provision adjustments.
Deferred tax assets in process start up expenditures.
Deferred tax assets lease liability.
Deferred tax liabilities right of use asset.
Stock issued during period value stock options exercised cashless.
Stock issued during period shares stock options exercised cashless.
Measurement Input Contract Life [Member]
Related party debt forgiveness.
Right-of-use assets obtained exchange for new lease liabilities.
Accounting pronouncements issued and not yet adopted policy [Policy Text Block]
Share based compensation arrangement by share based payment award equity instruments other than options nonvested weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award equity instruments other than options vested weighted average remaining contractual terms.
Share based compensation arrangement by share based payment award equity instruments other than options expired in period weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instruments other than options non vested in period.
Percentage of assets fair value.
Warrants Policy [Policy Text Block]
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.
Useful Life, Lease Term [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
General and Administrative Expense
Operating Costs and Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Shares, Outstanding
ChangeInFairValueOfSimpleAgreementForFutureEquity
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Income Taxes Receivable
ProceedsFromDeferredGrantReimbursement
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
PaymentsOnFinanceLeaseObligations
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
RelatedPartyDebtForgiveness
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Lessee, Operating Leases [Text Block]
Income Tax Disclosure [Text Block]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
ResearchAndDevelopmentCosts
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualGrantedTerms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualExpiredTerms
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Discount Rate, Percent
Lessee, Operating Lease, Liability, to be Paid
Finance Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, Undiscounted Excess Amount
Lessee, Operating Lease, Renewal Term
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
IncomeTaxReconciliationNondeductibleExpenseStockOptions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockOptions
IncomeTaxReconciliationNondeductibleExpenseEquityBasedAwardVestings
EffectiveIncomeTaxRateReconciliationNondeductibleEquityBasedAwardVestings
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Income Tax Rate Reconciliation, Percent
DeferredTaxLiabilitiesRightofuseAsset
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Net
Deferred Tax Assets, Net