Prepaid Collaboration Expenses (Details) - TOI Collaboration Agreement - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Accrued Collaboration Credit [Roll Forward] | |||||||||
| Beginning Balance | $ 153,273 | $ 201,332 | $ (219,625) | $ (738,534) | $ (981,111) | $ 201,332 | $ (981,111) | $ (981,111) | |
| Prepaid expenses included in reimbursement, not yet incurred | 75,731 | (55,395) | $ 238,264 | $ 10,015 | 163,277 | 251,304 | 20,336 | 414,581 | 662,860 |
| Accrued expenses for work performed, not yet invoiced | 151,096 | 351,681 | 34,298 | 342,261 | |||||
| Taxes to be received and repaid | 0 | 0 | 124,254 | 0 | |||||
| Foreign currency adjustments | 9,942 | 3,951 | 9,822 | 4,644 | |||||
| Ending Balance | $ 390,042 | $ 153,273 | $ 201,332 | $ (219,625) | $ (738,534) | $ 390,042 | $ (219,625) | $ 201,332 | |