Tax Credits, Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Tax Credits, Prepaid Expenses and Other Current Assets | ||
| Tax credits | $ 210,494 | $ 179,701 |
| Prepaid and deferred expenses | 427,580 | 275,428 |
| Prepaid research and development service agreements | 161,395 | 243,796 |
| Prepaid directors and officers (D&O) insurance costs | 264,922 | 77,593 |
| Research and development grant receivable, net | 821,212 | 622,992 |
| Total prepaid expenses and other current assets | $ 1,675,110 | $ 1,219,809 |
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- Definition Amount of consideration paid in advance for research and development that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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