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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reportable Segment Profit and Loss, Including Significant Expense Categories | The following table presents reportable segment profit and loss, including significant expense categories, attributable to our reportable segment for the years ended December 31, 2024 and 2023: Schedule of Reportable Segment Profit and Loss, Including Significant Expense Categories
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Preclinical, clinical trial and other costs |  | $ | 5,450,963 |  |  | $ | 3,817,669 |
Research and development personnel expense(1) |  |  | 1,818,183 |  |  |  | 1,981,849 |
Research and development expense |  |  |  |  |  |  |  |
General and administrative personnel expense(2) |  |  | 1,981,756 |  |  |  | 1,737,792 |
General and administrative expense |  |  |  |  |  |  |
Administrative and facilities expense(3) |  |  | 2,800,304 |  |  |  | 3,919,751 |
Interest income, net |  |  | (201,088 | ) |  |  | (335,541 | )
Total |  | $ | 11,850,118 |  |  | $ | 11,121,520 |
(1) |  | Research and development personnel costs include employee stock-based compensation expense of $169,414 and $363,956 for the year ended December 31, 2024, and 2023, respectively.
(2) |  | General and administrative personnel costs include employee stock-based compensation expense of $186,925 and $387,854 for the year ended December 31, 2024, and 2023, respectively, and are net of reimbursements received from CorLyst, LLC.
(3) |  | Administrative & facilities expense primarily consists of facilities expenses, office expenses, legal costs, insurance, consulting, travel, and other administrative costs.

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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