XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Trade and Other Payables | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Trade and Other Payables | Trade and Other Payables
| June 30, 2024 |  | December 31, 2023
Supply and manufacturing fees payable | $ | 2,678,765 |  | $ | 553,459
Research and development services and license fees | 2,021,478 |  | 911,454
Legal advisory fees payable | 210,191 |  | 47,095
Consulting and advisory services | 55,985 |  | 80,695
Other payables | 176,434 |  | 244,981
Total | $ | 5,142,853 |  | $ | 1,837,684
Accrued Expenses and Other Current Liabilities
| June 30, 2024 |  | December 31, 2023
Research and development services and license fees | $ | 2,115,244 |  |  | $ | 1,226,281 |
Bonuses and related employees compensation expenses | 1,964,659 |  |  | 2,780,219 |
Supply and manufacturing services | 820,897 |  |  | 1,603,739 |
Tax liabilities | 618,983 |  |  | 367,976 |
Consultant and other fees | 203,016 |  |  | 853,905 |
Legal fees | 94,585 |  | 98,000
Total | $ | 5,817,384 |  | $ | 6,930,120

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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