XML 75 R60.htm IDEA: XBRL DOCUMENT v3.24.1
Mezzanine Equity And Stockholders' Equity (Deficit) - Additional Information (Detail) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 09, 2023
Jul. 31, 2023
Jul. 13, 2023
Dec. 31, 2023
Dec. 31, 2022
Jul. 15, 2023
Jul. 14, 2023
Class of Stock [Line Items]              
Common stock shares issued       23,090,585 896,580    
Common stock shares authorized       250,000,000 240,000,000    
Common stock, shares, outstanding       23,090,585 896,580 19,236,305  
Percentage of outstanding common stock       19.90%      
Share based compensation       $ 667,682 $ 609,891    
Unrecognized compensation expense       $ 2,597,602      
Estimated weighted average period over which expense is expected to be recognized       3 years 29 days      
Public Warrants [Member]              
Class of Stock [Line Items]              
Class of warrant or right, exercise price of warrants or rights       $ 11.5      
Legacy Carmell [Member]              
Class of Stock [Line Items]              
Common stock shares issued             12,053,517
Series A Preferred Stock [Member] | Axolotl Acquisition [Member]              
Class of Stock [Line Items]              
Stock shares issued during the period shares 4,243            
Series A Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accrued dividends         3,254,803    
Temporary equity accretion of dividends during the period     $ 164,510        
Series C-1 Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accrued dividends         9,470    
Temporary equity accretion of dividends during the period     40,551        
Series C-2 Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accrued dividends         $ 239,104    
Temporary equity accretion of dividends during the period     $ 470,962        
Series A, C-1 and C-2 Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Cumulative dividends rate per annum         7.00%    
2023 Long-Term Incentive Plan [Member]              
Class of Stock [Line Items]              
Stock shares issued during the period shares       1,046,408      
Share-based compensation arrangement by share-based percentage award, award vesting rights, percentage   25.00%          
Share based compensation arrangement by share based payment award maximum stock issued description       The maximum number of shares that may be issued under the 2023 Plan is the sum of: (i) 1,046,408, (ii) an annual increase on January 1, 2024 and each anniversary of such date prior to the termination of the 2023 Plan, equal to the lesser of (a) 4% of the outstanding shares of our Common Stock determined on a fully diluted basis as of the immediately preceding year-end and (b) such smaller number of shares as determined by the Board or compensation committee, and (iii) the shares of Common Stock subject to 2009 Plan awards, to the extent those shares are added into the 2023 Plan by operation of the recycling provisions described below.      
Stock option, vesting period   4 years          
2023 Long-Term Incentive Plan [Member] | Minimum [Member]              
Class of Stock [Line Items]              
Percentage of stock owned by individual   10.00%          
Percentage of exercise price per share from fair market value   110.00%          
2023 Incentive stock option [member]              
Class of Stock [Line Items]              
Stock shares issued during the period shares       1,046,408      
Share based compensation arrangement by share based payment award maximum stock issued description       The maximum number of shares of Common Stock that may be issued under the 2023 Plan through incentive stock options is 1,046,408, provided that this limit will automatically increase on January 1 of each year, for a period of not more than ten years, commencing on January 1, 2024 and ending on (and including) January 1, 2032, by an amount equal to the lesser of 1,500,000 shares or the number of shares added to the share pool as of such January 1, as described in clause (ii) of the preceding sentence.      
2023 Incentive stock option [member] | Minimum [Member]              
Class of Stock [Line Items]              
Stock shares issued during the period shares   1,500,000          
Common Stock [Member]              
Class of Stock [Line Items]              
Convertible preferred stock, shares issued upon conversion       1,000      
Common Stock Warrants [Member]              
Class of Stock [Line Items]              
Class of warrant or right, exercise price of warrants or rights       $ 10.2 $ 2.08    
Warrants and rights outstanding term       5 years      
Warrants issued       16,489      
Preferred Stock [Member] | Series A Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accretion of dividends during the period       $ (164,510) $ (307,927)    
Preferred Stock [Member] | Series C-1 Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accretion of dividends during the period       (40,551) (9,470)    
Preferred Stock [Member] | Series C-2 Preferred Stock [Member]              
Class of Stock [Line Items]              
Temporary equity accretion of dividends during the period       $ (470,962) $ (239,104)