75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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75020 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
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75040 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Parenthetical) (Unaudited)
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75060 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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75070 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - Reconciliation of Cash, Cash Equivalents, and Restricted Cash
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995455 - Disclosure - Description of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Fair Value of Assets and Liabilities
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995485 - Disclosure - Property and Equipment, Net
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995495 - Disclosure - Prepaid Expenses and Other Current Assets
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995515 - Disclosure - Accrued Expenses and Other Current Liabilities
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995525 - Disclosure - Stockholders' Equity
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995535 - Disclosure - Stock-Based Compensation
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995545 - Disclosure - Warrants
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995555 - Disclosure - Compensation
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995565 - Disclosure - Commitment and Contingencies
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995575 - Disclosure - Net Loss Per Share
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995585 - Disclosure - Income Taxes
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995595 - Disclosure - Segment Reporting
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995605 - Disclosure - Subsequent Events
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995615 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995625 - Disclosure - Fair Value of Assets and Liabilities (Tables)
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995635 - Disclosure - Property and Equipment, Net (Tables)
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995645 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
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995665 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995675 - Disclosure - Stock-Based Compensation (Tables)
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995685 - Disclosure - Warrants (Tables)
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995695 - Disclosure - Commitments and Contingencies (Tables)
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995705 - Disclosure - Net Loss Per Share (Tables)
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995715 - Disclosure - Segment Reporting (Tables)
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995725 - Disclosure - Description of Business - Additional Information (Details)
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995735 - Disclosure - Fair Value of Assets and Liabilities - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
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995745 - Disclosure - Fair Value of Assets and Liabilities - Additional Information (Details)
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995755 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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995765 - Disclosure - Property and Equipment, Net - Additional Information (Details)
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995775 - Disclosure - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995805 - Disclosure - Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details)
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995815 - Disclosure - Stockholders' Equity - Additional Information (Details)
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995825 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995835 - Disclosure - Stock-Based Compensation - Summary of stock option activity under the 2018 Plan to 2021 Plan (Details)
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995845 - Disclosure - Stock-Based Compensation - Schedule of Fair Value of Stock Options, Valuation Assumptions (Details)
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995855 - Disclosure - Stock-Based Compensation - Summary of Restricted Stock Unit Activity (Details)
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995865 - Disclosure - Stock-Based Compensation - Summary of Stock-Based Compensation Expense (Details)
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995875 - Disclosure - Warrants - Additional Information (Details)
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995885 - Disclosure - Warrants - Summary Of Warrant Activity (Details)
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995895 - Disclosure - Compensation - Additional Information (Details)
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995905 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995915 - Disclosure - Commitments and Contingencies - Summary of Lease Costs (Details)
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995925 - Disclosure - Commitments and Contingencies - Summary of Future Minimum Commitments of Operating Lease Liabilities (Details)
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995935 - Disclosure - Commitments and Contingencies - Summary of Future Minimum Commitments of Operating Lease Liabilities (Details) 2
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995945 - Disclosure - Net Loss Per Share - Additional Information (Details)
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995955 - Disclosure - Net Loss Per Share - Summary of Basic and Diluted Net Loss Per Share (Details)
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995965 - Disclosure - Net Loss Per Share - Summary of Dilutive Securities Excluded from Computation of Diluted Net Loss Per Share (Details)
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995975 - Disclosure - Income Taxes - Additional Information (Details)
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995985 - Disclosure - Segment Reporting - Additional Information (Details)
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995995 - Disclosure - Segment Reporting - Summary of Significant Segment Expenses (Details)
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996005 - Disclosure - Subsequent Events - Additional Information (Details)
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Vested/Released,Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Accrued compensation
Accrued Employee Benefits, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued
Accounts payable
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
StockIssuedDuringPeriodSharesWarrantsExercised
Stock issued during period shares warrants exercised.
Common stock warrant exercises, Shares
Plan Name
Plan Name [Axis]
Accrued research and development expenses
Accrued Research And Development Expenses Current
Accrued research and development expenses current.
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Clinical Preclinical and Research and Development Operations [Member]
Clinical, preclinical and research and development operations.
Clinical, Preclinical, and R&D Operations
Proceeds from exercise of warrants
Proceeds from Warrant Exercises
US Government Agencies Debt Securities [Member]
U.S. Government Agencies
Operating Expenses:
Operating Expenses [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Upfront Payment
upfront payment.
Upfront payment
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Shell Company
Entity Shell Company
Other
Other Accrued Liabilities, Current
2021 Employee Stock Purchase Plan
Two Thousand Twenty One Employee Stock Purchase Plan [Member]
Two thousand twenty one employee stock purchase plan.
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and cash equivalents, end of period
Ninth Amendment
Ninth amendment.
Ninth Amendment [Member]
Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Accounting pronouncements not yet adopted.
New Accounting Pronouncements Not Yet Adopted
Required amendment payment.
Required Amendment Payment
Required amendment payment
Research and Development Arrangement, Contract to Perform for Others, Type [Axis]
Common stock, shares issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Asset Class
Asset Class [Domain]
Statement [Table]
Statement [Table]
Lessee operating lease liability payments due after year four.
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value of stock options granted
Description Of Business [Line Items]
Description Of Business [Line Items]
Description of business.
Statement [Line Items]
Statement [Line Items]
Number of operating lease
Number Of Operating Lease
Number of operating lease.
Warrants
Warrant [Member]
Entity Filer Category
Entity Filer Category
Potential milestone payments
Potential Milestone Payments
Potential milestone payments.
Liabilities and Equity
Total Liabilities and Stockholders' Equity
Payables and Accruals [Abstract]
Payments to Acquire Marketable Securities
Purchases of marketable securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercisable at March 31, 2026
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets disclosure.
Prepaid Expenses and Other Current Assets Disclosure Text Block
Table Text Block [Abstract]
Shares Issued, Price Per Share
Purchase price per share
Weighted average share price
Subsequent Event [Line Items]
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate
Subsequent payments due
Subsequent Payments Due
subsequent payments due.
Employer matching contribution, percent of employees contribution
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Equity classified, Warrants exercised
Class Of Warrant Or Right Number Of Securities Exercised By Warrants Or Rights
Class of warrant or right number of securities exercised by warrants or rights.
Warrants To Purchase Common Stock [Member].
Warrants To Purchase Common Stock
Warrants to Purchase Common Stock
License agreement expiration period.
License Agreement Expiration Period
License agreement expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Weighted-average grant date fair value of options granted
Options, Granted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Basic and Diluted Net Loss Per Share
Net loss per common share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Gross Proceeds from issuance of common stock
Gross Proceeds from Issuance of Common Stock
Gross Proceeds from issuance of common stock
Compensation
Retirement Benefits [Text Block]
One-time upfront license issuance fee
One time upfront license issuance fee.
One Time Upfront License Issuance Fee
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Currency translation adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, Beginning balance
Options Outstanding, Ending balance
Stock Issued
Common stock issued under ATM facility settled in future period
Total current liabilities
Liabilities, Current
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Schedule of accrued expenses and other current liabilities.
Schedule Of Accrued Expenses And Other Current Liabilities [Table Text Block]
Summary of Accrued Expenses and Other Current Liabilities
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock [Member]
Series B convertible preferred stock.
Non-cash lease expense.
Non-cash Lease Expense
Non-cash lease expense
L I C O R Inc [Member]
LI-COR, Inc [Member]
LI-COR, Inc.
Equity, Attributable to Parent [Abstract]
Stockholders' Equity:
Entity Small Business
Entity Small Business
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
401(k) Plan
Four Zero One K Plan [Member]
Four zero one K plan.
Stock Options To Purchase Common Stock [Member]
Stock options to purchase common stock.
Stock Options to Purchase Common Stock
Options, Cancelled/Forfeited
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total intrinsic value of options exercised
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Leases [Abstract]
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Number of Warrants converted
Warrants issued to purchase common stock
Equity classified, Warrants outstanding
Equity classified, Warrants outstanding, Beginning balance
Equity classified, Warrants outstanding, Ending balance
Liabilities, Convertible Preferred Stock, and Stockholders’ Deficit
Liabilities and Equity [Abstract]
ATM
At-The-Market [Member]
At-The-Market.
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Common Stock
Common Stock [Member]
Expenses for patent licensing fees.
Expenses for Patent Licensing Fees
Expenses for patent licensing fees
Two Zero Two Five Follow On Offering [Member]
2025 Follow On Offering.
2025 Follow-On Offering
Matching contributions from employer
Defined Contribution Plan, Employer Discretionary Contribution Amount
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Less—accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
National Institute of Health
National Institute Of Health [Member]
National Institute of Health
Research and Development Arrangement, Contract to Perform for Others, Type [Domain]
Entity Address, Address Line One
Entity Address, Address Line One
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Fair Value of Stock Options, Valuation Assumptions
Marketable Securities [Table]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Transfer within the fair value hierarchy
Fair Value Of Assets And Liabilities Within Various Level Of Transfer Amount
Fair value of assets and liabilities within various level of transfer amount.
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Operating Lease, Right-of-Use Asset
Right-of-use assets - operating lease
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Unrealized loss on marketable securities
Class of Warrant or Right
Class of Warrant or Right [Axis]
Document Type
Document Type
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
StockIssuedDuringPeriodValueWarrantsExercised
Stock issued during period value warrants exercised.
Common stock warrant exercises
Matrix Repurchase
Matrix Repurchase [Member]
Matrix repurchase.
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Investments, Debt and Equity Securities [Abstract]
Summary of Significant Segment Expenses [Table Text Block]
Summary of significant segment expenses.
Summary of Significant Segment Expenses
Aggregate milestones payment
Aggregate Milestones Payment
Aggregate milestones payment
2021 Stock Option and Incentive Plan
Two Thousand Twenty One Stock Option And Incentive Plan [Member]
Two thousand twenty one stock option and incentive plan.
2021 Stock Option and Incentive Plan
Life Technologies Corporation [Member]
Life Technologies Corporation.
Life Technologies
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Subsequent Event Type
Subsequent Event Type [Domain]
Total potential dilutive shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Common stock, par value
Common Stock, Par or Stated Value Per Share
Total other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive loss
Total operating expenses
Operating Costs and Expenses
Proceeds from Issuance of Warrants
Proceeds from issuance of pre-funded warrants from follow-on offering, net of issuance costs
Proceeds from warrants issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years)
Debt Securities, Available-for-Sale, Amortized Cost
Amortized Cost
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
Debt Securities, Available-for-Sale
Fair Value
Fair Value
Stock option exercises, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options, Exercised
Options, Exercised
Marketable Securities
Marketable Securities
Marketable securities
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Restricted Cash and Cash Equivalent, Noncurrent
Restricted Cash and Cash Equivalents, Noncurrent, Total
Long-term restricted cash, end of period
Restricted cash and deposits
Document Quarterly Report
Document Quarterly Report
Entity Address, State or Province
Entity Address, State or Province
Payments for development and commercial milestones
Payments For Development And Commercial Milestones
Payments for development and commercial milestones.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Beginning Balance
Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive loss
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Unrealized Gains
Number of shares reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Class of Warrant or Right
Class of Warrant or Right [Domain]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Stock-Based Compensation Expense
Stock option exercises
Stock Issued During Period, Value, Stock Options Exercised
Milestone payments
Milestone Payments
Milestone payments.
Stock issuance costs.
Stock Issuance Costs
Offering costs
Stock issuance cost, net
Proceeds from Sale and Maturity of Marketable Securities
Maturities of marketable securities
Subsequent Event
Subsequent Event [Member]
Rakuten.
Rakuten [Member]
Rakuten
Property, Plant and Equipment [Abstract]
Other long-term assets
Other Assets, Noncurrent
Interest income, including amortization and accretion income
Interest Income (Expense), after Provision for Loan Loss
Interest Income (Expense), after Provision for Loan Loss, Total
Antidilutive Securities
Antidilutive Securities [Axis]
Ten anniversary.
Ten Anniversary [Member]
10th Anniversary
Restricted stock units vested with fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Collaboration agreement period.
Collaboration Agreement Period
Agreement term
Office and Laboratory Facility
Office And Laboratory Facility [Member]
Office and laboratory facility.
Underwriters Exercise [Member]
Underwriters exercise.
Underwriters Exercise
Follow-On Offering
Follow On Offering [Member]
Follow-on-offering.
Granted, Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Pre-funded warrants to purchase
Significant accounting policies.
Significant Accounting Policies [Policy Text Block]
Significant Accounting Policies
Level 3
Fair Value, Inputs, Level 3 [Member]
Segment Reporting [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Current liabilities:
Liabilities, Current [Abstract]
At-the-Market Offering
At The Market Offering [Member]
At The Market Offering [Member]
At-the-Market Offerings
Beginning Balance, Shares
Ending Balance, Shares
Shares, Outstanding
Operating lease, option to extend term
Lessee, Operating Lease, Renewal Term
Proceeds from Stock Plans
Proceeds from ESPP purchases
Commitments and Contingencies (Note 12)
Commitments and Contingencies
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Unvested, Weighted -Average Grant Date Fair Value
Unvested, Weighted -Average Grant Date Fair Value
Assets Under Construction
Asset under Construction [Member]
General and Administrative
General and Administrative Expense [Member]
Operating Lease, Liability
Operating lease liabilities
Total lease liabilities at March 31, 2026
Prepaid expenses and other assets
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expenses, Other
Lessee, Lease, Description [Table]
Weighted-average discount rate--finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of exchange rate changes on cash and cash equivalents
Purchases of property and equipment in accounts payable and accrued expenses and other liabilities
Capital Expenditures Incurred but Not yet Paid
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
License agreement expiration term.
License Agreement Expiration Term
License agreement term
License agreement term
Weighted average common stock outstanding - basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Number of licensed products for manufacturing.
Number Of Licensed Products For Manufacturing
Number of licensed products
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable at March 31, 2026
Other
Stockholders' Equity, Other
Segment Reporting, Expense Information Used by CODM, Description
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
2023 Follow-On Offering
Two Zero Two Three Follow-On Offering Member
Two Zero Two Three Follow-On Offering.
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Subsequent Events
Subsequent Events [Text Block]
Initial license fee related to additional licensed product.
Initial License Fee Related To Additional Licensed Product
Initial license fee for additional licensed product
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
2021 Plan
Two thousand and eighteen and two thousand twenty one stock options plan.
Two Thousand and Eighteen and Two Thousand Twenty One Stock Options Plan [Member]
Beginning Balance
Ending Balance
Equity, Attributable to Parent
Total Stockholders' Equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Lab Equipment
Lab Equipment [Member]
Lab equipment.
Accretion on marketable securities
Marketable Security, Gain (Loss)
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss, Total
Accretion income on marketable securities
Series B Warrants
Series B Warrants [Member]
Series B Warrants.
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Leasehold Improvements
Leasehold Improvements [Member]
Change of control fees
Change Of Control Fees
Change of control fees.
Fair Value of Assets and Liabilities
Fair Value Disclosures [Text Block]
Two Thousand Twenty Six Follow-OnOffering [Member]
Two Thousand Twenty Six Follow-On Offering.
2026 Follow-On Offering
IND Filings [Member]
IND Filings [Member]
IND Filings
Number of Warrant or Right, Exercised
Number of warrant or right, exercised.
Number of warrants, exercised
Description Of Business [Table]
Description Of Business [Table]
Description of business.
Other
Other Assets, Current
Chemistry, Manufacturing and Controls [Member]
Chemistry, manufacturing and controls.
Chemistry, Manufacturing and Controls
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name
Plan Name [Domain]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Entity
Entity [Domain]
Description of Business
Business Description and Basis of Presentation [Text Block]
Class of Warrant or Right, Outstanding
Warrants outstanding, Ending balance
Warrants outstanding, Beginning balance
Warrants outstanding
Operating lease payments
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Class Of Warrant Or Right [Table]
Class of Warrant or Right [Table]
Entity Address, City or Town
Entity Address, City or Town
Stock repurchased during period
Stock Repurchased During Period, Shares
Proceeds from issuance of follow-on offering gross.
Aggregate gross proceeds from follow-on offering
Proceeds From Issuance Of Follow-On Offering Gross
Number of reportable segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Property and equipment, gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Aggregate Milestone Payments
Aggregate milestone payments.
Aggregate milestone payments
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
payment for each sublicense per licensed product
Payment For Each Sublicense Per Licensed Product
Payment for sublicense
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Patent licensing reimbursement fees
Patent Licensing Reimbursement Fee
Patent Licensing Reimbursement Fee
Payments Of Underwriting Discounts And Commissions And Estimated Offering Expenses
Payments of underwriting discounts and commissions and estimated offering expenses.
Payments of underwriting discounts and commissions and estimated offering expenses
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, cash equivalents and restricted cash at end of period
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement
Statistical Measurement [Domain]
Exercise price of warrants
Class of Warrant or Right, Exercise Price of Warrants or Rights
Pre-funded warrant price
Total current assets
Assets, Current
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Share-based compensation expense
Document Period End Date
Document Period End Date
Percentage of the lower of fair market value of common stock
Percentage Of The Lower Of Fair Market Value Of Common Stock
Percentage of the lower of the fair market value of common stock
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options, Exercisable at March 31, 2026
Proceeds from issuance of common stock warrants from follow-on offering, net of issuance costs
Proceeds From Issuance Of Common Stock Warrants From Follow On Offering, Net Of Issuance Costs
Proceeds from issuance of common stock warrants from follow on offering, net of issuance costs.
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Research collaboration fees
Research Collaboration Fees
Research collaboration fees
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income (loss):
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Class of Stock
Class of Stock [Axis]
Liabilities
Total Liabilities
Financial Instruments [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Prepaid Expense and Other Assets, Current [Abstract]
Weighted average common stock outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Number of marketable securities
Number of Marketable Securities
Number of marketable securities.
Entity File Number
Securities Act File Number
Cover [Abstract]
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Forfeited
Forfeited
Number of operating segments
Number of Operating Segments
Sale of Stock
Sale of Stock [Domain]
Amount Used To Effectuate Matrix Repurchase
Amount used to effectuate matrix repurchase.
Amount used to effectuate matrix repurchase
Segment Reporting Disclosure [Text Block]
Segment Reporting
General and administrative
General and Administrative Expense
General and Administrative
Pre Funded Warrants [Member]
Pre-funded Warrant.
Pre-funded warrants
Pre-funded Warrants [Member]
Subsequent Event [Table]
Summary of Future Minimum Commitments of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Depreciation expense
Depreciation
Depreciation, Total
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Less: current portion of lease liabilities
Operating Lease, Liability, Current
Short-term operating lease liability
Technology Equipment [Member]
IT Equipment
Document Transition Report
Document Transition Report
Research and Development Expense
Research and development expenses
Research and development
Research and development expenses
Asset Impairment Charges, Total
Asset Impairment Charges
Impairments of asset
Collaboration Research and Development Agreement
Collaboration Research And Development Agreement [Member]
Collaboration Research and Development Agreement.
Statement of Cash Flows [Abstract]
Common stock warrants.
Common Stock Warrants [Member]
Common Stock Warrants
Stock Issued During Period, Value, New Issues
Issuance of common stock
Summary of Combined Stock Option Activity under 2018 Plan and 2021 Plan
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Assets
Assets, Fair Value Disclosure [Abstract]
Royalties on net sales
Royalties On Net Sales
Royalties on net sales
Equity [Text Block]
Stockholders' Equity
Net Loss Per Share
Earnings Per Share [Text Block]
Shares, Issued
Shares issued
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized income tax benefits that would reduce effective tax rate if recognized
Prepaid research and development expenses
Prepaid Research And Development Expenses
Prepaid research and development expenses.
Net loss
Net loss
Total intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Outstanding, Ending balance
Aggregate Intrinsic Value, Outstanding, Beginning balance
Aggregate Intrinsic Value, Outstanding
Series D Convertible Preferred Stock
Series D Convertible Preferred Stock [Member]
Series D convertible preferred stock..
Operating lease costs
Operating Lease, Cost
Expected dividend rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Earnings Per Share [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Warrants expiration period
Warrants Expiration Period
Warrants expiration period
Exclusive License And Supply Agreement [Member]
Exclusive license and supply agreement.
2014 Exclusive Agreement
Operating Lease, Payments
Operating lease expense
Operating lease expense
Cash paid for amounts included in the measurement of lease liabilities--operating leases
Assets
Assets [Abstract]
One time perpetual license agreement fee.
One Time Perpetual License Agreement fee
One time perpetual license agreement fee
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Accrued audit, tax, and consulting expenses
Accrued audit, tax, and consulting expenses.
Accrued audit, tax, and consulting expenses
Document Fiscal Year Focus
Document Fiscal Year Focus
License issue fee
License Issue Fee
License issue fee.
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Retirement Benefits [Abstract]
Non-refundable, Non- creditable fee
Non Refundable Non Creditable Fee
Non-refundable, non-creditable fee.
Non-refundable, Non- creditable fee
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Research and Development
Research and Development Expense [Member]
Marketable Securities
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Matching contribution by employer, percentage
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Other long-term assets
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Sale of Stock, Consideration Received on Transaction
Sale of common stock through agreement
Share-Based Payment Arrangement [Abstract]
Assets, Fair Value Disclosure, Total
Assets, Fair Value Disclosure
Financial assets
Sale of Stock
Sale of Stock [Axis]
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Nonvested Restricted Stock Units Activity
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash provided by investing activities
Annual development fee
Annual Development Fee
Annual development fee.
Annual Development Fee
Weighted-average remaining lease term--finance leases (years)
Finance Lease, Weighted Average Remaining Lease Term
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Weighted Average Exercise Price, Cancelled/Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited, Weighted -Average Grant Date Fair Value
Money Market Funds
Money Market Funds [Member]
Income Taxes
Income Tax Disclosure [Text Block]
Initial license fee related to first licensed product.
Initial License Fee Related To First Licensed Product
Initial license fee for first licensed product
Class Of Warrant Or Right [Line Items]
Class of Warrant or Right [Line Items]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026
Legal Entity
Legal Entity [Axis]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Required amendment payment due period.
Required Amendment Payment Due Period
Required amendment payment due period
Financing lease costs:
Financing Lease Costs
Financing lease costs.
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Letters of credit
Letters of Credit Outstanding, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Beginning balance
Weighted Average Exercise Price, Ending balance
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Measurement Frequency
Measurement Frequency [Domain]
Income Statement Location
Statement of Income Location, Balance [Axis]
Sales milestone payments
Sales Milestone Payments
Sales milestone payments.
Trading Symbol
Trading Symbol
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Subsequent Event Type
Subsequent Event Type [Axis]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (years)
Fair Value, Recurring
Fair Value, Recurring [Member]
Entity Ex Transition Period
Entity Ex Transition Period
Estimated payments due
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: interest
Equity Components
Equity Components [Axis]
Nonoperating Income (Expense)
Total other income
Equity Component
Equity Component [Domain]
Asset Class
Asset Class [Axis]
Prepaid insurance
Prepaid Insurance
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Employee Stock Purchase Plan issuance, Shares
payment for use of the cell line document package .
Payment For Use Of Cell Line Document Package
Payment for use of cell line document package
Maximum
Maximum [Member]
Common Stock Warrants Disclosure [Text Block]
Common stock warrants disclosure.
Warrants
Statistical Measurement
Statistical Measurement [Axis]
Royalty-bearing patent license agreement.
Royalty Bearing Patent License Agreement [Member]
Royalty Bearing Patent License Agreement
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock, $0.00001 par value, 150,000,000 authorized at March 31, 2026 and December 31, 2025, and 64,150,468 and 63,587,777shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively
Proceeds From Issuance Of Common Stock Under At The Market Facility, Net of Issuance Costs
Proceeds from issuance of common stock under ATM facility, net of issuance costs
Proceeds from issuance of common stock under at the market facility, net of issuance costs.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive loss:
Marketable Securities [Line Items]
Marketable securities [Line items]
Expected volatility of the underlying stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Expenses
Costs and Expenses
Costs and Expenses, Total
Entity Registrant Name
Entity Registrant Name
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Unrealized Losses
Unrealized Losses
Unrealized losses of marketable securities
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other income (expense)
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
Subsequent Events [Abstract]
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax provision, net
Income tax provision
Dr. John Schiller
Dr John Schiller [Member]
Dr. John Schiller.
Measurement Frequency
Measurement Frequency [Axis]
Proceeds from issuance of common stock
Proceeds from issuance of common stock under ATM facility, net of issuance costs
Proceeds from issuance of common stock from follow-on offering, net of issuance costs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
License issue royalty fee
License Issue Royalty Fee
License issue royalty fee.
Other Segment Items
Other Segment Items
Other segment items.
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
2014 Non- Exclusive Agreement
Non Exclusive License Agreement [Member]
Non-exclusive license agreement.
Total Assets
Assets
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years), Exercisable
Income Statement [Abstract]
Retirement Plan Name
Retirement Plan Name [Domain]
Initial license fee
Initial License Fee
Initial license fee.
Shares issued and sold
Stock Issued During Period, Shares, New Issues
Issuance of common stock, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of awards vested
Vested/Released
Net loss per common share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Series E Convertible Preferred Stock
Series E Convertible Preferred Stock [Member]
Series E convertible preferred stock.
Common stock outstanding percentage
Common Stock Outstanding Percentage
Common stock outstanding percentage.
City Area Code
City Area Code
One-time Payment
One-time payment.
Variable lease costs
Variable Lease, Cost
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee Stock Purchase Plan issuance
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term—operating leases (years)
2025 Follow-On Offering
Two Thousand Twenty Five Follow-On Offering [Member]
Two Thousand Twenty Five Follow-On Offering.
Segment Reporting Information [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Vesting of restricted stock, Shares
Total lease costs
Lease, Cost
Retirement Plan Name
Retirement Plan Name [Axis]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, cash equivalents and restricted cash at end of period
Cash, cash equivalents and restricted cash at beginning of period
Cash and cash equivalents
Operating Income (Loss)
Total operating loss
Total operating loss
Restricted stock units that vest into common stock.
Restricted Stock Units that Vest into Common Stock [Member]
Restricted Stock Units that Vest into Common Stock
Retained Earnings [Member]
Accumulated Deficit
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Lease commencement date.
Lease Commencement Date
Lease commencement date
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Unrealized losses of marketable securities with contractual maturities of one year or less
Weighted-average discount rate—operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Liability, Noncurrent
Long-term operating lease liability
Lease liabilities, net of current portion
Level 1
Fair Value, Inputs, Level 1 [Member]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
First payment due
First Payment Due
first payment due.
Summary of Lease Costs
Lease, Cost [Table Text Block]
Summary of Warrant Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Marketable Securities [Table Text Block]
Summary of Marketable Securities
Cumulative increase in shares of common stock
Cumulative Increase In Shares Of Common Stock
Cumulative increase in shares of common stock.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Dilutive Securities Excluded from Computation of Diluted Net Loss Per Share
Entity Interactive Data Current
Entity Interactive Data Current
Income Statement Location
Statement of Income Location, Balance [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Furniture and Fixtures [Member]
Office Furniture
Clearside Biomedical Inc agreement.
Clearside Biomedical Inc Agreement [Member]
Clearside
Entity Tax Identification Number
Entity Tax Identification Number
Net proceeds from follow-on offering
Net Proceeds From Issuance Of Follow On Offering
Net proceeds from issuance of follow on offering.
Cost and expense related to agreement including sublicense.
Cost And Expense Related To Agreement Including Sublicense
Expense related to agreement including sublicense
Proceeds from Issuance or Sale of Equity, Total
Proceeds from Issuance or Sale of Equity
Employee stock purchase plan expense
Aggregate offering price
Local Phone Number
Local Phone Number
Number of warrants issued
Number of Warrants Issued
Number of warrants issued.
Number of warrants, issued
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized stock-based compensation expense related to stock options
Short-term lease costs
Short-Term Lease, Cost
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Other Non Cash Items
Other non-cash items.
Other non-cash items
Development and regulatory milestone payments
Development And Regulatory Milestone Payments
Development and regulatory milestone payments.
Accounting Policies [Abstract]
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Class of Stock
Class of Stock [Domain]
Number of shares available for future issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized stock-based compensation expense weighted average period
Accrued professional fees
Accrued Professional Fees, Current
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Text Block]
Accrued Expenses and Other Current Liabilities