Leases (Details) |
3 Months Ended | |
|---|---|---|
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May 10, 2024
USD ($)
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Mar. 31, 2026
USD ($)
ft²
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| Leases [Line Items] | ||
| Outstanding security deposit | $ 159,375 | |
| Payment of administrative charges and interest | $ 431,182 | |
| LS Biotech Eight, LLC [Member] | ||
| Leases [Line Items] | ||
| Outstanding security deposit | $ 159,375 | |
| Payment for additional rent | 431,182 | |
| Payment for other fees | $ 590,557 | |
| CALIFORNIA | ||
| Leases [Line Items] | ||
| Area of land (in Square Feet) | ft² | 5,810 | |
| Description of extending lease term | On March 20, 2025, the Company entered an amendment to the Mountain View lease, extending the term through March 31, 2028 | |
| VIRGINIA | ||
| Leases [Line Items] | ||
| Area of land (in Square Feet) | ft² | 25,000 | |
| Lease expiration date | Aug. 31, 2026 | |
| Outstanding security deposit | $ 159,375 |
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- Definition Represents the amount of payment for additional rent. No definition available.
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount paid to managing member or general partner, affiliate of managing member or general partner, or affiliate of limited liability company (LLC) or limited partnership (LP) for administrative services provided to the LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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