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Grant Awards (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | May 31, 2022 | Sep. 30, 2021 | Aug. 31, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Nov. 30, 2022 | Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Deferred grant funding | $ 13,694,085 |  |  |  | $ 13,694,085 |  | $ 13,694,085 |  | $ 18,303,567 |  |  |
Grant, DARE-PTB1 |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Amount awarded for grant |  |  |  | $ 300,000 |  |  |  |  |  |  |  |
Additional potential grant funding |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |
Credits recorded to research and development expense for costs related to award |  |  |  |  | 721 | $ 2,500 | 721 | $ 19,500 |  |  |  |
Receivable for expenses eligible for reimbursement | 721 |  |  |  | 721 |  | 721 |  | 0 |  |  |
DARE-LARC1 |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Amount awarded for grant | 278,000 |  | $ 300,000 |  |  |  | 23,900,000 |  | 12,400,000 | $ 11,500,000 |  |
Credits recorded to research and development expense for costs related to award |  |  |  |  | 0 | $ 27,800 | 32,000 | $ 193,000 |  |  |  |
Receivable for expenses eligible for reimbursement | 0 |  |  |  | 0 |  | 0 |  | 33,000 |  |  |
Initial payment |  |  |  |  |  |  |  |  |  |  |  | $ 49,000,000
Deferred grant funding | 13,100,000 |  |  |  | 13,100,000 |  | 13,100,000 |  |  |  |  |
Grant, ADARE-204 and ADARE-214 |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Amount awarded for grant |  | $ 249,000 |  |  |  |  |  |  |  |  |  |
Credits recorded to research and development expense for costs related to award |  |  |  |  | 32,700 |  | 81,500 |  |  |  |  |
Receivable for expenses eligible for reimbursement | 33,040 |  |  |  | 33,040 |  | 33,040 |  | $ 24,000 |  |  |
DARE-LBT1 |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Initial payment |  |  |  |  |  |  |  |  |  |  | $ 585,000 |
Deferred grant funding | $ 544,000 |  |  |  | $ 544,000 |  | $ 544,000 |  |  |  |  |

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