v3.26.1
License Agreements (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 16, 2026
Jun. 30, 2026
Jun. 30, 2026
Gross proceeds from upfront license fee $ 3,500,000    
Net proceeds after tax from upfront license fee 2,900,000    
Fair value 3,500,000    
Performance obligation description     The Company identified two distinct performance obligations: (i) the delivery of licensed intellectual property— comprising the licensed patent rights, licensed know-how, a related license to HCW9109, and a technology transfer (collectively, the “Licensed IP”); and (ii) post-transfer development services consisting of an improved cell line and a master cell bank (collectively, the “Services”). The transaction price at inception was $6,650,000, reflecting the $7.0 million in upfront consideration, less $350,000 that was carved out as a contract liability related to prepaid optional post-transfer services
Revenues   $ 121,730 $ 6,700,000
Revenues     6,651,730
Contract liability   348,270 348,270
Remaining Services consideration   40,000 40,000
Prepayment of post transfer services     308,270
Carrying value of equity interest   3,500,000 3,500,000
Service [Member]      
Revenues   121,730 351,730
Licensed IP [Member]      
Revenues     6,300,000
Contract liability  
Maximum [Member]      
Proceeds from development and regulatory milestone payments $ 16,000,000.0    
Equity interest non-cash consideration fair value amount     $ 3,500,000