Commitments and Contingencies - Securities Purchase and Licensing Agreement and April 2024 Agreement for Gelclair (Details) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Apr. 12, 2024 |
Mar. 18, 2024
USD ($)
$ / shares
shares
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
EUR (€)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
|
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| Long-term Purchase Commitment | ||||||||
| Initial term of contract | 5 years | 5 years | ||||||
| Non-refundable license fee | $ 215,040 | € 200,000 | ||||||
| Deferred revenue | $ 468,000 | 468,000 | $ 552,000 | |||||
| Royalty expense | 142,000 | $ 39,000 | 284,000 | $ 78,000 | ||||
| Amortization expense | 467,000 | 467,000 | 934,000 | 934,000 | ||||
| Insurance retention amount | 100,000 | 100,000 | ||||||
| Accrual for loss contingency | 0 | |||||||
| April 2024 Agreement for Gelclair | ||||||||
| Long-term Purchase Commitment | ||||||||
| Initial term of contract | 5 years | |||||||
| Royalty expense | 142,000 | 39,000 | 284,000 | 78,000 | ||||
| Amortization expense | 6,000 | $ 6,000 | 11,000 | 11,000 | ||||
| Carrying amount of license | 176,000 | 176,000 | $ 187,000 | |||||
| Gen | ||||||||
| Long-term Purchase Commitment | ||||||||
| Issuance of common stock (in shares) | shares | 13 | |||||||
| Purchase price of common stock (per shares) | $ / shares | $ 157,500 | |||||||
| Gross proceeds from the issuance of common stock | $ 2,000,000 | |||||||
| Deferred revenue recognized as revenue | $ 850,000 | |||||||
| Initial term of contract | 5 years | |||||||
| License granted | 86,000 | $ 86,000 | ||||||
| Deferred revenue | 468,000 | 468,000 | ||||||
| Deferred revenue, current | 170,000 | 170,000 | ||||||
| Deferred revenue, noncurrent | $ 298,000 | $ 298,000 | ||||||
| X | ||||||||||
- Definition The initial period of contract. No definition available.
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| X | ||||||||||
- Definition Insurance retention amount. No definition available.
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| X | ||||||||||
- Definition Non-refundable license fee. No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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.
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| X | ||||||||||
- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Per share or per unit amount of equity securities issued. No definition available.
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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- Details
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