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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
ASSETS      
Cash, restricted cash, and cash equivalents   $ 1,601,255 $ 6,819,564
Prepaid expenses and other current assets   368,780 256,459
Total current assets   1,970,035 7,076,023
Operating lease right-of-use asset   2,189,565 2,846,041
Property and equipment, net   966,702 1,427,424
Total assets   5,126,302 11,349,488
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT      
Accounts payable   1,671,745 391,185
Accrued liabilities   144,633 100,394
Common stock subscription deposit   1,875
Operating lease liability   769,092 672,374
Short-term notes payable, net   599,692
Preferred stock warrant liability   320,117
Total current liabilities   3,507,154 1,163,953
Operating lease liability, net of current portion   1,575,499 2,344,590
Total liabilities   5,082,653 4,118,924
REDEEMABLE COMMON STOCK      
Preferred stock warrant liability   610,381
Convertible preferred stock  
Stockholders’ deficit      
Common stock value   907 904
Additional paid-in capital   1,031,219 928,560
Accumulated deficit   (43,089,821) (35,800,244)
Total stockholders’ deficit   (42,057,695) (34,870,780)
Total liabilities, convertible preferred stock and stockholders’ deficit   5,126,302 11,349,488
Successor      
ASSETS      
Cash, restricted cash, and cash equivalents $ 3,380,204    
Prepaid expenses and other current assets 334,279    
Total current assets 3,714,483    
Deferred offering costs 500,000    
Operating lease right-of-use asset 1,652,614    
Property and equipment, net 624,900    
Total assets 6,491,997    
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT      
Accounts payable 6,667,073    
Accrued liabilities 1,692,527    
Common stock subscription deposit    
Operating lease liability 931,023    
Short-term notes payable, net 102,274    
Earnout liability 30,000    
Preferred stock warrant liability    
Total current liabilities 9,422,897    
Operating lease liability, net of current portion 771,525    
Total liabilities 10,194,422    
REDEEMABLE COMMON STOCK      
Commitments and contingencies    
Convertible preferred stock    
Stockholders’ deficit      
Common stock value    
Additional paid-in capital 66,378,053    
Stock subscription receivable (2,073,607)    
Accumulated deficit (71,589,745)    
Total stockholders’ deficit (3,702,425)    
Total liabilities, convertible preferred stock and stockholders’ deficit 6,491,997    
Predecessor      
ASSETS      
Cash, restricted cash, and cash equivalents   1,601,255  
Prepaid expenses and other current assets   368,780  
Total current assets   1,970,035  
Deferred offering costs    
Operating lease right-of-use asset   2,189,565  
Property and equipment, net   966,702  
Total assets   5,126,302  
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT      
Accounts payable   1,671,745  
Accrued liabilities   144,633  
Common stock subscription deposit   1,875  
Operating lease liability   769,092  
Short-term notes payable, net   599,692  
Earnout liability    
Preferred stock warrant liability   320,117  
Total current liabilities   3,507,154  
Operating lease liability, net of current portion   1,575,499  
Total liabilities   5,082,653  
REDEEMABLE COMMON STOCK      
Commitments and contingencies    
Convertible preferred stock    
Stockholders’ deficit      
Common stock value   1  
Additional paid-in capital   1,032,125  
Stock subscription receivable    
Accumulated deficit   (43,089,821)  
Total stockholders’ deficit   (42,057,695)  
Total liabilities, convertible preferred stock and stockholders’ deficit   5,126,302  
Phoenix Biotech Acquisition Corp      
ASSETS      
Cash, restricted cash, and cash equivalents   96,873 475,870
Prepaid expenses and other current assets   27,426 225,188
Total assets   8,560,610 42,367,032
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT      
Total current liabilities   5,173,421 30,748,341
Total liabilities   14,323,421 39,898,341
REDEEMABLE COMMON STOCK      
Commitments and contingencies  
Stockholders’ deficit      
Preferred stock, value  
Additional paid-in capital  
Accumulated deficit   (14,199,669) (11,000,701)
Total stockholders’ deficit   (14,199,122) (11,000,154)
Total liabilities, convertible preferred stock and stockholders’ deficit   8,560,610 42,367,032
CURRENT ASSETS      
Money market funds held in Trust Account   8,436,311
Restricted cash held in Trust Account   41,665,974
CURRENT LIABILITIES      
Accounts payable and accrued expenses   3,535,084 1,653,120
Income tax payable   23,633 599,159
Shareholder redemption liability   27,842,747
Excise tax payable   56,389
Due to Affiliate   3,315 3,315
Deferred underwriting fee payable   9,150,000 9,150,000
Phoenix Biotech Acquisition Corp | Related Party      
CURRENT LIABILITIES      
Working capital loan – related party   1,555,000 650,000
Convertible preferred stock Series Seed      
REDEEMABLE COMMON STOCK      
Convertible preferred stock   4,077,560 4,077,560
Convertible preferred stock Series Seed | Successor      
REDEEMABLE COMMON STOCK      
Convertible preferred stock    
Convertible preferred stock Series Seed | Predecessor      
REDEEMABLE COMMON STOCK      
Convertible preferred stock   4,077,560  
Series A      
REDEEMABLE COMMON STOCK      
Convertible preferred stock   38,023,784 38,023,784
Total convertible preferred stock   42,101,344 42,101,344
Series A | Successor      
REDEEMABLE COMMON STOCK      
Convertible preferred stock    
Total convertible preferred stock    
Series A | Predecessor      
REDEEMABLE COMMON STOCK      
Convertible preferred stock   38,023,784  
Total convertible preferred stock   42,101,344  
Series C Convertible Preferred stock | Successor      
Stockholders’ deficit      
Preferred stock, value 1,249,999    
Series C Convertible Preferred stock | Predecessor      
Stockholders’ deficit      
Preferred stock, value    
Series A Convertible Preferred Stock | Successor      
Stockholders’ deficit      
Preferred stock, value 1,972,727    
Series A Convertible Preferred Stock | Predecessor      
Stockholders’ deficit      
Preferred stock, value    
Series B Convertible Preferred Stock | Successor      
Stockholders’ deficit      
Preferred stock, value 360,000    
Series B Convertible Preferred Stock | Predecessor      
Stockholders’ deficit      
Preferred stock, value    
Class A Common Stock | Successor      
Stockholders’ deficit      
Common stock value $ 148    
Class A Common Stock | Predecessor      
Stockholders’ deficit      
Common stock value    
Class A Common Stock | Phoenix Biotech Acquisition Corp      
REDEEMABLE COMMON STOCK      
Convertible preferred stock   8,436,311 13,468,845
Stockholders’ deficit      
Common stock value   547 88
Class B Common Stock | Phoenix Biotech Acquisition Corp      
Stockholders’ deficit      
Common stock value   $ 459