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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Cash and cash equivalents | $ 3,264,429 | $ 20,729,983
Initial term for POC | 22 years |
Initial term for Central Lab | 5 years |
Upfront payment | $ 13,000,000.0 | 10,000,000.0
Milestone amount recognized | 28,000,000.0 |
Deferred revenue | 106,600 | 23,000,000.0
Amount in excess of FDIC limit | 1,125,750 | 15,220,237
Accumulated other comprehensive loss | 385,631 | 243,940
Research and development expenses | 14,400,000 | 19,600,000
Impairment losses | 0 | 0
Accounts receivable | $ 31,735 | $ 0
Concentration of credit risk | 67.00% | 61.00%
Warrants And Options [Member] |  |
Potentially dilutive securities excluded from the computation of EPS | 42,572,283 | 197,021
Belgian Deposit Guarantee [Member] |  |
Deposits/cash in excess of insured limits | $ 820,066 | $ 4,227,147
Singapore Deposit Insurance [Member] |  |
Deposits/cash in excess of insured limits | 140,289 | 107,349
UK Deposit Protection Scheme [Member] |  |
Deposits/cash in excess of insured limits | 356,985 | 320,124
Heska Corporation [Member] |  |
Deferred revenue | $ 22,900,000 | $ 23,000,000.0

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