Income Taxes - Significant Components of Deferred Tax Assets (Detail) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred income tax assets: | ||
| Net operating losses | $ 9,872,228 | $ 8,909,827 |
| Accrued interest | 1,745,522 | 1,770,766 |
| Federal research and development tax credits | 56,911 | 56,911 |
| Amortization of research expense | 333,083 | 460,061 |
| Right of use asset | 2,654 | 3,590 |
| Non-qualified deferred compensation | 689,833 | 551,492 |
| Change in fair value of forward purchase agreement | 3,703,852 | 4,361,287 |
| Capitalization of start-up costs | 303,802 | 386,345 |
| Accrued liabilities | 145,325 | 0 |
| Gross deferred tax assets | 16,853,210 | 16,500,279 |
| Deferred income tax liabilities: | ||
| Depreciation and amortization | (28,424) | (36,090) |
| Change in fair value of acquisition liabilities | (31,595) | 0 |
| Gross deferred tax liabilities | (60,019) | (36,090) |
| Total net deferred tax assets | 16,793,191 | 16,464,189 |
| Valuation allowance | (16,793,191) | (16,464,189) |
| Net deferred income tax assets | $ 0 | $ 0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Capitalization of start-up costs. No definition available.
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- Definition Change in fair value of forward purchases agreement. No definition available.
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- Definition Deferred income tax liabilities, depreciation and amortization. No definition available.
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- Definition Deferred Tax Assets, Accrued liabilities. No definition available.
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- Definition Deferred tax assets amortization of research expense. No definition available.
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- Definition Deferred tax assets right of use asset. No definition available.
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- Definition Deferred Tax Liabilities Change in fair value of acquisition liabilities. No definition available.
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- Definition Gross deferred tax asset. No definition available.
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- Definition Net deferred tax assets. No definition available.
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