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v3.23.2

INVESTMENTS - LP Biosciences, LLC (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 28, 2022 | Jul. 23, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Additional paid-in capital |  |  | $ 354,384,981 |  | $ 354,384,981 |  | $ 348,390,556
LP Biosciences LLC |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Impairment loss and derivative assets | $ 5,110,000 |  |  |  |  |  |
Impairment loss | 4,173,000 |  |  |  |  |  |
Derivative asset | 937,000 |  |  |  |  |  |
Additional paid-in capital | $ 10,812,669 |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary | LP Biosciences LLC | Restricted Stock |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Shares issued in connection with investment and financing commitments (in shares) | 3,500,000 | 3,500,000 |  |  |  |  |
Loss on contract termination |  |  | $ 0 | $ 0 | $ 0 | $ 250,000 |
Variable Interest Entity, Not Primary Beneficiary | LP Biosciences LLC | Restricted Stock |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Shares issued in connection with investment and financing commitments (in shares) | 3,500,000 |  |  |  |  |  |

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