XML 52 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Liabilities and Other Current Liabilities - Summary of Accrued liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Accrued Liabilities, Current [Abstract]    
Payroll $ 1,000,000 $ 718,000
Professional fees 501,000 374,000
Research services 78,000 191,000
Contract manufacturing costs   591,000
Total $ 1,579,147 $ 1,873,561