Summary of Significant Accounting Policies (Details) |
12 Months Ended | |
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Dec. 31, 2025
USD ($)
segment
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Dec. 31, 2024
USD ($)
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| Summary of Significant Accounting Policies | ||
| Federal depository insurance coverage | $ 250,000 | |
| Cash and cash equivalents uninsured amount | 3,000,000 | $ 2,200,000 |
| Cash and cash equivalents held by foreign subsidiaries | $ 500,000 | 54,000 |
| Number of operating segments | segment | 1 | |
| Number of reporting segments | segment | 1 | |
| Impairment charge | $ 0 | $ 0 |
| Minimum | ||
| Summary of Significant Accounting Policies | ||
| Estimated Useful Life | 4 years | |
| Maximum | ||
| Summary of Significant Accounting Policies | ||
| Estimated Useful Life | 10 years | |
| Short term contingent note | Cognate Bio Services Notes | ||
| Summary of Significant Accounting Policies | ||
| Deferred accounts payable | $ 10,000,000 | |
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- Definition The amount of cash and cash equivalents held by foreign subsidiaries. No definition available.
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- Definition Amount of deferred accounts payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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