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v3.22.4

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Cash and cash equivalents | $ 10,867,050 | $ 20,581,313
Terms of license Agreement | Belgian Volition received an upfront payment of $10.0 million in 2022, and is eligible to receive further milestone payments of (i) $6.5 million upon the first commercial sale by or on behalf of Heska of a POC screening test for Canine Lymphoma & HSA, (ii) $6.5 million upon the first commercial sale by or on behalf of Heska of a POC monitoring test for the same conditions, and (iii) $5.0 million upon the first commercial sale by or on behalf of Heska of a screening or monitoring test for lymphoma in felines |
Initial term for POC | 22 years |
Initial term for Central Lab | 5 years |
Upfront payment | $ 10,000,000.0 |
Milestone amount recognized | 18,000,000.0 |
Amount in excess of FDIC limit | 10,079,089 | 19,753,878
Accumulated other comprehensive loss | 227,097 | 148,326
Research and development expenses | 14,600,000 | 13,000,000.0
Impairment losses | 0 | 0
Accounts receivable | 72,609 | 12,510
Deferred revenue | $ 10,000,000.0 | $ 12,512,000,000
Warrants And Options [Member] |  |
Potentially dilutive securities excluded from the computation of EPS | 7,787,013 | 6,323,268
Belgian Deposit Guarantee [Member] |  |
Deposits/cash in excess of insured limits | $ 1,725,981 | $ 134,134
Singapore Deposit Insurance [Member] |  |
Deposits/cash in excess of insured limits | 100,601 | 102,514
UK Deposit Protection Scheme [Member] |  |
Deposits/cash in excess of insured limits | $ 326,631 | $ 142,410

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