XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Transactions with BioXcel LLC (Details)
3 Months Ended 9 Months Ended
Jun. 30, 2017
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Transactions with BioXcel            
Due to related parties   $ 730,000   $ 730,000   $ 422,000
BioXcel LLC            
Transactions with BioXcel            
Monthly agreement option fees $ 18,000          
Maximum milestone (as as percent) 3          
Service charges   424,000 $ 342,000 1,139,000 $ 1,076,000  
Due to related parties   621,000   621,000    
BioXcel LLC | Development milestones            
Transactions with BioXcel            
Potential milestone payments $ 10,000,000          
BioXcel LLC | Sales milestones            
Transactions with BioXcel            
Potential milestone payments $ 30,000,000          
BioXcel LLC | Research and development            
Transactions with BioXcel            
Service charges   321,000 287,000 950,000 892,000  
BioXcel LLC | Selling, general and administrative            
Transactions with BioXcel            
Service charges   $ 103,000 $ 55,000 $ 189,000 $ 184,000