Balance Sheet Details (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Balance Sheet Details [Abstract] |
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| Schedule of Inventories |
Inventories, which primarily relate to Proclarix product as of June 30, 2026 and December 31, 2025, consisted of the following: | | | June 30,
2026 | | | December 31,
2025 | | | Raw materials | | $ | 94,525 | | | $ | 103,431 | | | Finished goods | | | 115,923 | | | | 46,530 | | | Total | | $ | 210,448 | | | $ | 149,961 | |
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| Schedule of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets consisted of the following as of June 30, 2026, and December 31, 2025: | | | June 30,
2026 | | | December 31,
2025 | | | Prepaid insurance | | $ | 217,244 | | | $ | 136,739 | | | VAT taxes receivable | | | 40,217 | | | | 31,955 | | | Prepaid other | | | 99,129 | | | | 170,552 | | | Other receivable | | | 6,172 | | | | 10,047 | | | Total | | $ | 362,762 | | | $ | 349,293 | |
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| Schedule of Goodwill |
Goodwill consisted of the following as of June 30, 2026 and December 31, 2025: | Balance as of December 31, 2025 | | $ | 18,549,005 | | | Impairment loss | | | (8,134,000 | ) | | Foreign currency translation | | | (211,532 | ) | | Balance as of March 31, 2026 | | $ | 10,203,473 | | | Impairment loss | | | (486,000 | ) | | Foreign currency translation | | | (99,331 | ) | | Balance as of June 30, 2026 | | $ | 9,618,142 | |
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| Schedule of Accrued Expenses |
Accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025: | | | June 30,
2026 | | | December 31,
2025 | | | Accrued compensation | | $ | 14,884 | | | $ | 42,228 | | | Accrued professional fees | | | 138,093 | | | | 201,208 | | | Other accrued expenses | | | 16,630 | | | | 18,445 | | | Accrued franchise taxes | | | 80,000 | | | | 80,000 | | | Total | | $ | 249,607 | | | $ | 341,881 | |
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