XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 6 - Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Other |  |  | 2,095,059 |  |  |  | 2,477,619 |
Compensation |  |  | 1,368,907 |  |  |  | 2,974,863 |
Professional fees |  |  | 1,068,513 |  |  |  | 445,653 |
Inventory |  |  | 641,606 |  |  |  | 3,300,985 |
Lease liability, current portion |  |  | 503,470 |  |  |  | 564,009 |
Research and development vendor costs |  |  | 445,374 |  |  |  | 418,681 |
Accrued expenses and other current liabilities |  | $ | 6,122,929 |  |  | $ | 10,181,810 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration