XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Leases | 9 Months Ended
--- | ---
Sep. 30, 2023
Leases |
Leases | Note 15. Leases In August 2023, the Company renewed its Lawrenceville office lease for a 24-month agreement for 9,850 square feet with monthly rent payments of approximately $22,983 to $23,394. In January 2023, the Company renewed its Huntsville facility lease for a 60-month lease agreement for 11,420 square feet with monthly rent payments of approximately $28,550 to $30,903. The following is a table of the lease payments and maturity of the Company’s operating lease liabilities as of September 30, 2023: Schedule of Lease Payments and Maturity of Operating Lease Liabilities
2023 |  | $ | 154,600 |
2024 |  |  | 626,323 |
2025 |  |  | 543,009 |
2026 |  |  | 362,976 |
2027 |  |  | 370,236 |
Thereafter |  |  | 30,903 |
Subtotal future lease payments |  |  | 2,088,047 |
Less imputed interest |  |  | (351,258 | )
Total lease liabilities |  | $ | 1,736,789 |
Weighted average remaining life |  |  | 3.72 |
Weighted average discount rate |  |  | 9.98 | %
For the three-month and nine-month periods ended September 30, 2023, operating lease expense was $163,201 and $487,923, respectively, and cash paid for operating leases included in operating cash flows was $162,808 and $489,993, respectively. For the three-month and nine-month periods ended September 30, 2022, operating lease expense was $146,936 and $440,808, respectively, and cash paid for operating leases included in operating cash flows was $150,774 and $450,721, respectively.

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

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration