XML 52 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combination - Summary of Business Combinations Unaudited Pro Froma Statements of Operations (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Business Acquisition [Line Items]        
Revenue included in discontinued operations in the consolidated statements of operations $ 20,519 $ 0 $ 32,839 $ 0
Net loss from consolidated statements of operations $ (2,878,481) (11,464,769) $ (9,453,978) (18,602,436)
AxoBio [Member]        
Business Acquisition [Line Items]        
Revenue included in discontinued operations in the consolidated statements of operations   3,728,816   3,728,816
Add: AxoBio revenue not reflected in the consolidated statements of operations   4,100,086   26,020,319
Unaudited pro forma revenue   7,828,902   29,749,135
Net loss from consolidated statements of operations   (11,464,769)   (18,602,436)
Add: AxoBio net income not reflected in the consolidated statements of operations   4,526,658   1,069,186
Unaudited pro forma net loss   $ (6,938,111)   $ (17,533,250)