XML 37 R23.htm IDEA: XBRL DOCUMENT v3.25.3

Note 7 - Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Other Current Liabilities [Table Text Block]

		September 30, 2025				December 31, 2024
Employee compensation costs		$	1,012,184			$	803,193
Clinical development costs			1,632,775				1,158,783
Professional fees			480,444				249,527
State franchise and excise tax			30,456				40,456
Other			94,236				115,883
Total		$	3,250,095			$	2,367,842

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
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