XML 63 R40.htm IDEA: XBRL DOCUMENT v3.24.1
Accrued Liabilities and Other Current Liabilities - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Payables And Accruals [Line Items]    
Accounts payable and accrued liabilities, current $ 2,600,000 $ 1,700,000
Deferred revenue, Current 1,800,000 0
Current portion of long term debt 119,398  
Other liabilities 0 14,275
Lease liability 28,061  
Accrued Expenses Current [Member]    
Payables And Accruals [Line Items]    
Lease liability 28,500 178,000
Accounts Payable and Accrued Liabilities [Member]    
Payables And Accruals [Line Items]    
Legal fees 1,100,000 416,000
Manufacturing expenses 105,000  
Construction expenses 392,000  
Clinical expenses 262,000 277,500
Bonus expense 365,000 524,000
Salary expense 160,000 $ 134,000
Current portion of long term debt 119,000  
Other liabilities $ 68,500