Schedule of Balance Sheet Details (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Prepaid expenses and other current assets: | ||
| Prepaid insurance | $ 68,061 | $ 349,824 |
| Prepaid research and development costs | 7,993 | 12,600 |
| Prepaid other and other current assets | 83,532 | 9,894 |
| Total prepaid expenses and other current assets | 159,586 | 372,318 |
| Accrued and other current liabilities: | ||
| Accrued research and development costs | 28,197 | 295,392 |
| Accrued compensation and benefits | 490,703 | 731,632 |
| Accrued other | 93,678 | 137,759 |
| Total accrued and other current liabilities | $ 612,578 | $ 1,164,783 |
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- Definition Accrued research and development costs current. No definition available.
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- Definition Prepaid research and development costs. No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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