XML 44 R37.htm IDEA: XBRL DOCUMENT
v3.25.4

Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Schedule of Accrued Expenses | Accrued expenses and other current liabilities consist of the following:
|  | December 31, |  |  | June 30, |
|  | 2025 |  |  | 2025 |
Research and development expenses |  | $ | 1,479,269 |  |  | $ | 1,656,280 |
Accrued restructuring expenses |  |  | 262,846 |  |  |  | - |
Salary and benefits |  |  | 162,112 |  |  |  | 794,836 |
Professional and consulting fees |  |  | - |  |  |  | 152,306 |
Insurance |  |  | 28,009 |  |  |  | 278,149 |
EDA Loan |  |  | 33,465 |  |  |  | 32,750 |
Other |  |  | 99,898 |  |  |  | 35,756 |
Total accrued expenses and other current liabilities |  | $ | 2,065,599 |  |  | $ | 2,950,077 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration