XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Note 11 - Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 26, 2025
Jul. 01, 2025
May 13, 2025
Mar. 13, 2025
Feb. 18, 2025
Jul. 25, 2024
May 31, 2024
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Jul. 19, 2025
Jul. 18, 2025
Jun. 02, 2025
May 31, 2025
Apr. 18, 2025
Dec. 31, 2024
May 03, 2024
Common Stock, Par or Stated Value Per Share               $ 0.01   $ 0.01             $ 0.01  
Proceeds from Issuance of Common Stock                   $ 4,609,409 $ 4,960,562              
Payments of Stock Issuance Costs               $ 38,000   $ 240,878 $ 870,960              
Renovaro Acquisition [Member]                                    
Shares Issued, Price Per Share       $ 16.05                            
Stock Issued During Period, Shares, Acquisitions       31,153                            
Stock Issued During Period, Value, Acquisitions       $ 500,000                            
Registered Direct Offering, Placement Agent Warrants [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)         1,698                          
Warrants and Rights Outstanding, Term         5 years                          
Class of Warrant or Right, Exercise Price of Warrants or Rights, Percent of Stock Price         125.00%                          
Class of Warrant or Right, Exercise Price of Warrants or Rights         $ 28.13                          
The February 2021, June 2021, and May 2022 Warrants [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)           63,874                        
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 210                        
Payments of Stock Issuance Costs           $ 594,033                        
Class of Warrant or Right, Exercised During Period, Exercise Price           $ 19.8                        
Proceeds from Warrant Exercises           $ 1,265,000                        
Series A Warrants [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)           63,874                        
Warrants and Rights Outstanding, Term           5 years                        
Series B Warrants [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)           63,874                        
Warrants and Rights Outstanding, Term           18 months                        
Series A and Series B Warrants [Member]                                    
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 16.05                        
Placement Agent Warrants [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)           4,473                        
Warrants and Rights Outstanding, Term           5 years                        
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 24.75                        
Warrants or Rights, Commissions, Percent           7.00%                        
Warrants or Rights, Management Fee, Percent           1.00%                        
Warrants or Rights, Issuance Expenses           $ 35,000                        
Warrants or Rights, Clearing Fees           $ 15,950                        
Warrants or Rights, Placement Agent Fee, Percent           7.00%                        
Stock Warrants [Member]                                    
Class of Warrant or Right, Exercise Price of Warrants or Rights               $ 193.22   $ 193.22             $ 133.8  
Class of Warrant or Right, Exercised During Period, Exercise Price                   $ 16.05                
Proceeds from Warrant Exercises                   $ 1,606,000                
Class of Warrant or Right, Exercised During Period (in shares)                   100,059                
February 18, 2025 Offering [Member]                                    
Stock Issued During Period, Shares, New Issues         24,223                          
Common Stock, Par or Stated Value Per Share         $ 0.01                          
Shares Issued, Price Per Share         $ 22.5                          
Proceeds from Issuance of Common Stock         $ 545,000                          
Sale of Stock, Agent Placement Fee, Percent of Gross Proceeds         700.00%                          
Sale of Stock, Management Fee, Percent of Gross Proceeds         1.00%                          
Professional Fees         $ 15,000                          
Sale of Stock, Placement Agent, Warrants Assigned, Number of Securities Called by Warrants, Percent of Shares Sold         7.00%                          
May 2025 Private Placement [Member]                                    
Stock Issued During Period, Shares, New Issues     18,692                              
Shares Issued, Price Per Share     $ 16.05                              
Stock Issued During Period, Value, New Issues     $ 300,000           $ 300,000                  
Sales Agreement [Member]                                    
Stock Issued During Period, Shares, New Issues             107,140 78,356   97,343                
Proceeds from Issuance of Common Stock             $ 3,696,000                      
Sale of Stock, Commissions, Percent                                   3.00%
Sale of Stock, Maximum Amount                           $ 3,398,000       $ 3,696,000
Net Proceeds from Issuance of Common Stock             $ 3,122,000 $ 921,000   $ 1,084,000                
Sale of Stock, Additional Amount                               $ 1,491,000    
Sale of Stock, Remaining Available Balance               $ 2,292,000   2,292,000         $ 1,352,000      
Payments of Stock Issuance Costs                   $ 161,000                
Standby Equity Purchase Agreement [Member]                                    
Stock Issued During Period, Shares, New Issues   8,033                                
Sale of Stock, Maximum Amount   $ 10,000,000                                
Sale of Stock, Discount Rate   4.00%                                
Sale of Stock, Maximum Shares                         128,114          
Percent of Outstanding Common Stock                       19.99%            
Sale of Stock, Beneficial Ownership Voting Power                       4.99%            
August 26, 2025 Offering [Member]                                    
Stock Issued During Period, Shares, New Issues 36,237                                  
Shares Issued, Price Per Share $ 11.4                                  
Proceeds from Issuance of Common Stock $ 413,093