XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
Related Party Transaction [Line Items]            
Revenue from related parties   $ 114,943 $ 199,074      
Collaborative agreement, amended amount       $ 13,600,000    
Collaborative agreement, awarded exercised amount   $ 3,300,000        
Plumbline Life Sciences            
Related Party Transaction [Line Items]            
Investment owned (in shares)   597,808        
Non-controlling interest   18.70%        
Revenue under collaborative research and development arrangements with affiliated entities            
Related Party Transaction [Line Items]            
Revenue from related parties   $ 0 9,000      
Director            
Related Party Transaction [Line Items]            
Expenses to reimburse $ 3,100,000          
Term 5 years          
Contra-research and development expense   211,000 1,500,000      
The Wistar Institute            
Related Party Transaction [Line Items]            
Accounts receivable   4,900,000       $ 9,900,000
Awarded amount         $ 10,700,000  
Awarded option amount   6,000,000        
Operating expenses related to affiliated entity   422,000 $ 181,000      
Accounts payable/accrued liabilities   1,400,000       1,200,000
Deferred grant funding, from affiliate   89,000        
Prepaid balance   196,000        
Plumbline Life Sciences            
Related Party Transaction [Line Items]            
Accounts receivable   $ 59,000       $ 59,000