v3.26.1
Roll-forward of TOI Activity (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2025
Feb. 28, 2025
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
R&D Expenses Incurred     $ 2,077,116       $ 2,590,489     $ 4,200,841 $ 5,122,376  
TOI Collaboration Agreement                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Amount Billed/ Submitted for Reimbursement     1,091,385 $ 1,544,253 $ 1,522,770 $ 1,467,935 1,168,022 $ 1,727,386       $ 5,886,113
Amount Reimbursed/ Received     (1,544,253) (1,522,770) (1,213,226) (1,422,731) (1,337,604) (990,979)       (4,964,540)
R&D Expenses Incurred     1,318,212 1,247,806 1,752,591 1,657,091 1,682,980 1,969,270       7,061,932
Collaboration Credits     (1,336,263) (1,233,224) (1,755,950) (1,658,248) (1,685,917) (1,966,123)       (7,066,238)
Variance (foreign exchange timing)     18,051 (14,582) 3,359 1,117 2,937 (3,147)       4,266
Adjustment to Deferred Collaboration Credits     75,731 (55,395) 238,264 10,015 163,277 251,304   $ 20,336 $ 414,581 662,860
Adjustment to Accrued Expenses     $ 151,096 $ 7,456 $ (8,443) 179,141 $ 351,681 (9,420)       $ 512,959
Phase 3                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Amount Billed/ Submitted for Reimbursement $ 254,709 $ 389,782       $ 1,213,226   $ 1,337,604        
Q4 2024 Collaboration Receivable                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Amount Reimbursed/ Received                 $ (601,197)