Basis of Presentation - Segment Items (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
segment
|
Jun. 30, 2025
USD ($)
|
|
| Segment Reporting Information | ||||
| Total Sales | $ 1,113,498 | $ 1,295,709 | $ 2,504,813 | $ 2,876,650 |
| Less expenses: | ||||
| Cost of Sales, excluding compensation | (1,758,909) | (2,057,079) | (3,528,144) | (3,903,138) |
| Loss Before Provision for Income Taxes | (7,628,695) | (7,666,254) | $ (14,700,019) | (16,303,881) |
| Number of operating segments | segment | 1 | |||
| Number of reportable segments | segment | 1 | |||
| Single Reportable Segment | ||||
| Segment Reporting Information | ||||
| Total Sales | 1,113,498 | 1,295,709 | $ 2,504,813 | 2,876,650 |
| Less expenses: | ||||
| Cost of Sales, excluding compensation | (1,325,622) | (1,650,971) | (2,648,543) | (3,057,318) |
| Research and Development, excluding compensation | (1,484,004) | (1,149,076) | (2,934,399) | (2,381,071) |
| General and Administrative, excluding compensation | (1,391,484) | (2,016,637) | (2,373,517) | (3,100,911) |
| Total Compensation | (4,112,384) | (3,527,744) | (8,241,012) | (9,185,398) |
| Other Segment Items | (428,699) | (617,535) | (1,007,361) | (1,455,833) |
| Total expenses | (8,742,193) | (8,961,963) | (17,204,832) | (19,180,531) |
| Loss Before Provision for Income Taxes | $ (7,628,695) | $ (7,666,254) | $ (14,700,019) | $ (16,303,881) |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for general and administrative excluding share-based compensation expense. No definition available.
|
| X | ||||||||||
- Definition Amount of expense for research and development excluding share-based compensation expense. No definition available.
|
| X | ||||||||||
- Details
|