XML 59 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
Segment
Mar. 31, 2025
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | Segment 1  
Number of reportable segments | Segment 1  
Segment Expenses [Abstract]    
Total operating expenses $ 6,521,087 $ 9,105,758
Interest income 186,814 377,849
Interest expense (1,014,783) (930,878)
Benefit from income taxes 0 1,169,820
Net loss (7,349,056) (8,488,967)
Operating Segment [Member] | PDS [Member]    
Segment Expenses [Abstract]    
Salaries and benefits 3,398,357 3,829,221
Professional fees 906,684 1,127,046
General administrative expenses 342,499 344,354
Clinical development expenses 1,269,184 2,432,198
Other development expenses 604,363 1,372,939
Total operating expenses 6,521,087 9,105,758
Net loss (7,349,056) (8,488,967)
Reconciling Item [Member]    
Segment Expenses [Abstract]    
Interest income 186,814 377,849
Interest expense (1,014,783) (930,878)
Benefit from income taxes $ 0 $ 1,169,820