XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
Jun. 30, 2024
USD ($)
Segment Reporting [Abstract]            
Number of operating segments | Segment         1  
Number of reportable segments | Segment         1  
Segment Expenses [Abstract]            
Total operating expenses $ 7,623,351   $ 8,684,304   $ 16,729,109 $ 18,781,931
Interest income 333,624   675,209   711,473 1,344,104
Interest expense (2,144,481)   (1,187,971)   (3,075,359) (2,362,716)
Benefit from income taxes 0   869,169   1,169,820 869,169
Net loss (9,434,208) $ (8,488,967) (8,327,897) $ (10,603,477) (17,923,175) (18,931,374)
Operating Segment [Member] | PDS [Member]            
Segment Expenses [Abstract]            
Salaries and benefits 2,857,617   4,124,151   6,686,838 8,307,421
Professional fees 1,278,581   1,688,412   2,405,627 2,765,678
General administrative expenses 387,897   378,905   732,251 743,567
Clinical development expenses 2,017,145   1,004,848   2,455,049 2,846,909
Other development expenses 1,082,111   1,487,988   4,449,344 4,118,356
Total operating expenses 7,623,351   8,684,304   16,729,109 18,781,931
Net loss (9,434,208)   (8,327,897)   (17,923,175) (18,931,374)
Reconciling Item [Member]            
Segment Expenses [Abstract]            
Interest income 333,624   675,209   711,473 1,344,104
Interest expense (2,144,481)   (1,187,971)   (3,075,359) (2,362,716)
Benefit from income taxes $ 0   $ 869,169   $ 1,169,820 $ 869,169