Percentage of earn out payments during each year as a part of business combination.

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Earn out payments period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Frequency occurrence of periodic (monthly, quarterly, annual) earn payment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Period when earn payment occurs, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The additional earn out liabilities calculated as a percentage of gross sale price under business combination.

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- Definition

Fair value of amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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The amount of deferred contingent payment under business combination.

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The discount rate used in the preliminary valuation of deferred consideration arising from business combination.

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The discount rate used in the preliminary valuation of earn out liabilities arising from business combination.

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- Definition

The period for which the goodwill arising from business combination will be deductible for tax purposes.

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The preliminary estimated fair value of the contingent and deferred consideration liabilities related to the receivable consideration, contract deferred consideration, earn out and additional earn out payments arising from business combination.

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Amount of receivable consideration arising from business combination.

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Business Combination Receivable Consideration Balance

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Amount of receivable consideration paid during the period.

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The amount of contract receivables recognized as of the acquisition date.

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Milestone payment

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Narrative (Details) - USD ($)		1 Months Ended	3 Months Ended
Acquisitions - Narrative (Details) - USD ($)	Apr. 18, 2022	Apr. 30, 2022	Mar. 31, 2018	Mar. 31, 2023	Dec. 31, 2022	Oct. 31, 2018	Sep. 30, 2018	Dec. 31, 2017
Acquisitions
Goodwill				$ 3,301,959	$ 3,301,959
Pelican Therapeutics, Inc.
Acquisitions
Ownership interest in subsidiary				85.00%	85.00%	85.00%	80.00%
Pelican Therapeutics, Inc.
Acquisitions
Percentage of voting interests acquired in acquisition								80.00%
Cash consideration			$ 200,000
Milestone payment					$ 0
Pelican Therapeutics, Inc. \| Stockholders
Acquisitions
Cash consideration			$ 300,000
Elusys Therapeutics
Acquisitions
Earn out payments period	12 years
Percentage of earn out payments	10.00%
Frequency of periodic earn out payment	1 year
Period of occurrence of earn payment	9 years
Receivable consideration	$ 22,318,685
Consideration paid		$ 20,800,000
Holding back related to future fulfillment cost		$ 1,500,000
Contract receivables	24,526,232
Fair value of the purchase consideration	42,900,000
Cash consideration	3,000,000
Deferred cash consideration	2,000,000
Fair value of contingent and deferred consideration liabilities	$ 37,900,000
Discount rate for deferred consideration	24.00%
Discount rate for earn out liabilities	14.00%
Preliminary value of Additional Earn Out liability as percentage	80.00%
Goodwill	$ 3,301,960
Goodwill deductible for tax purposes	15 years