XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 08, 2024
Nov. 29, 2023
Oct. 18, 2023
Nov. 29, 2023
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Commitments and Contingencies [Line Items]                  
Insurance reimbursement amount         $ 1,250,000 $ 0   $ 1,250,000  
Several liability arrangement     $ 14,684,833            
Net sales of epoladerm     5.00%            
Net sales of envelta     7.50%            
Trade amount   $ 6,700,000 $ 13,400,000            
Development of epoladerm       18 months 27 days          
Proffered documents (in Shares)   1,182   1,182          
Several liability   $ 28,382              
Litigation settlement             $ 3,500,000    
Royalties annual net sales percentage             6.00%    
Initial payment             $ 3,500,000    
Accrued litigation             2,500,000   $ 6,000,000
Accrual litigation             2,500,000    
Bankruptcy Court [Member]                  
Commitments and Contingencies [Line Items]                  
Litigation settlement             6,000,000    
Minimum [Member]                  
Commitments and Contingencies [Line Items]                  
Net sales of probudur     8.00%            
Royalty rate   1.00%              
Maximum [Member]                  
Commitments and Contingencies [Line Items]                  
Net sales of probudur     11.00%            
Royalty rate   3.00%              
Misuse of Scilex [Member]                  
Commitments and Contingencies [Line Items]                  
Trade amount     $ 1,300,000            
Subsequent Event [Member]                  
Commitments and Contingencies [Line Items]                  
Litigation settlement $ 2,500,000                
Mr Mack and Virpax [Member]                  
Commitments and Contingencies [Line Items]                  
Trade amount     $ 6,700,000            
Estimated separation expense.             711,000   $ 711,000
Litigation [Member]                  
Commitments and Contingencies [Line Items]                  
Initial payment             $ 3,500,000