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Note 3 - Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		June 30, 2026				December 31, 2025
Prepaid clinical trial costs		$	832,889			$	1,197,679
Prepaid insurance premiums			112,681				165,067
Prepaid rent			25,974				16,000
Prepaid contract manufacturing costs			-				783,321
Other prepaid expenses			60,333				66,843
Total prepaid expenses and other current assets		$	1,031,877			$	2,228,910

Property, Plant, and Equipment [Table Text Block]

		June 30, 2026				December 31, 2025
Equipment and furnishings		$	512,437			$	512,437
Accumulated depreciation and amortization			(427,759	)			(403,607	)
Total property and equipment, net		$	84,678			$	108,830

Schedule of Other Assets [Table Text Block]

		June 30, 2026				December 31, 2025
Prepaid technology license fees		$	50,000			$	50,000
Deposits			19,947				36,947
Total other assets		$	69,947			$	86,947

Schedule of Accrued Liabilities [Table Text Block]

		June 30, 2026				December 31, 2025
Payroll-related liabilities		$	237,835			$	181,584
Accrued clinical trial costs			393,835				587,303
Other accrued expenses			93,000				113,929
Total accrued expenses		$	724,670			$	882,816

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

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X

- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

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X

- References

No definition available.

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