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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Revenue $ 370,176 $ 2,112,806
Operating expenses:    
Cost of revenues 81,295  
Research and development 20,223,495 16,455,278
Selling, general and administrative 20,130,546 16,828,229
In-process research and development impairment 3,500,000 2,366,000
Change in fair value of contingent consideration (3,342,515) 430,000
Total operating expenses 40,592,821 37,531,845
Operating loss (40,222,645) (35,419,039)
Change in fair value of warrant liability 11,020 22,758
Interest (loss) income 987,247  
Other expense (income), net (665,198) 692,038
Unrealized (loss) gain on available-for-sale securities (1,701,428) (842,538)
Total non-operating loss (1,368,359) (127,742)
Net loss before income taxes from continuing operations (41,591,004) (35,546,781)
Income tax benefit 215,937 145,974
Net loss from continuing operations (41,375,067) (35,400,807)
Net loss from discontinued operations before income taxes (5,560,130)  
Income tax benefit from discontinued operations 3,073,000  
Net loss (43,862,197) (35,400,807)
Net loss - non-controlling interest (427,491) (329,339)
Net loss attributable to NightHawk Biosciences, Inc. $ (43,434,706) $ (35,071,468)
Net loss per share, basic - continuing operations (in dollars per share) $ (1.60) $ (1.41)
Net loss per share, diluted - continuing operations (in dollars per share) (1.60) (1.41)
Net loss per share, basic - discontinued operations (in dollars per share) (0.10)  
Net loss per share, diluted - discontinued operations (in dollars per share) (0.10)  
Net loss per share common share attributable to NightHawk Biosciences, Inc., basic (1.70) (1.41)
Net loss per share common share attributable to NightHawk Biosciences, Inc., diluted $ (1.70) $ (1.41)
Weighted-average common shares outstanding, basic (in shares) 25,606,326 24,913,942
Weighted-average common shares outstanding, diluted (in shares) 25,606,326 24,913,942
Comprehensive loss:    
Net loss $ (43,862,197) $ (35,400,807)
Unrealized gain on foreign currency translation 119,865 98,115
Total comprehensive loss (43,742,332) (35,302,692)
Comprehensive loss attributable to non-controlling interest (427,491) (329,339)
Comprehensive loss - NightHawk Biosciences, Inc. $ (43,314,841) $ (34,973,353)