XML 42 R25.htm IDEA: XBRL DOCUMENT v3.24.1

Operating Leases (Tables)

12 Months Ended

Dec. 31, 2023

Operating Leases

Components of lease expense and related cash flows

​

​	​	​	​	​	​	​	​	​
​	Year Ended December 31,
​	2023			2022			​	2021
Operating lease cost	$	944,963	​	$	927,957	​	$	927,957
Variable lease cost	​	602,416	​	​	612,391	​	​	490,871
Total operating lease cost	$	1,547,379	​	$	1,540,348	​	$	1,418,828
​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​
Operating cash outflows for operating leases	$	1,017,770	​	$	1,104,406	​	$	1,077,469

Maturities of lease liabilities due

​

​	​	​	​
​	​	Operating Lease
​		Obligation
2024	​	$	789,183
2025	​	​	67,401
Thereafter	​	​	—
Total	​	​	856,584
Present value adjustment	​	​	(48,182)
Present value of lease payments	​	$	808,402

Schedule of supplemental information related to leases

​

​	​	​	​	​	​	​
​		December 31,		​	December 31,
Operating Leases	​	2023		​	2022
Weighted-average remaining lease term (in years)	​	​	1.1	​	​	0.8
Weighted-average incremental borrowing rate	​	​	10.0%	​	​	8.0%

​

​	​	​	​	​	​
​	Year Ended December 31,
​	2023			2022
Right-of-use assets obtained in exchange for operating lease obligations	$	872,892	​	$	-

​

X

- Definition

Tabular disclosure of supplemental information related to leases.

+ References

No definition available.

+ Details

Name:	glyc_LeaseQuantitativeDisclosureTableTextBlock
Namespace Prefix:	glyc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration