7. Accrued Expense (Details Narrative) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Payables and Accruals [Abstract]
[custom:AccruedLiabilitiesCurrentEstimated-0]	$ 3.0	$ 1.9
[custom:AccruedClinicalTrialExpenses-0]	2.5	1.5
[custom:AccruedEmployeeSalaryAndBenefitExpenses-0]	0.2
Other Accrued Liabilities, Current	$ 0.3
Accrued Vacation, Current		$ 0.1

Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 710
-SubTopic 10
-Section 25
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483070/710-10-25-3

Name:	us-gaap_AccruedVacationCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant