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Research, Consulting and Supply Agreements (Details Narrative) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) | Apr. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) Integer | Dec. 31, 2017 Integer | Oct. 31, 2023 USD ($) shares
Research and development expense |  |  |  |  | $ 1,145,000 | $ 2,953,000 | $ 3,096,000 | $ 5,005,000 |  |  |
Amarex Clinical Research LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 125,200 | 377,300 | 607,000 | 849,400 |  |  |
Research and development expense excluding acquired in process cost |  |  | $ 6,400,000 | $ 8,400,000 |  |  |  |  |  |  |
Development cost |  |  | 125,000 | $ 1,000,000 |  |  |  |  | $ 6,600,000 |  |
Estimated lives |  |  |  | 4 years 7 months 6 days |  |  |  |  |  |  |
Invigilators cost |  |  | $ 4,400,000 |  |  |  |  |  |  |  |
Amarex Clinical Research LLC [Member] | Advanced Pancreatic Cancer Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 66,500 | 198,900 | 153,700 | 233,400 |  |  |
Amarex Clinical Research LLC [Member] | Post COVID Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 59,000 | 61,000 | 352,000 | 341,500 |  |  |
Jubilant HollisterStier [Member] |  |  |  |  |  |  |  |  |  |  |
Number of units manufactured | Integer |  |  |  |  |  |  |  |  |  | 16,000 |
Additional number of vials | Integer |  |  |  |  |  |  |  |  | 9,042 |  |
Jubilant HollisterStier [Member] | Ampligen Manufacturing Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 1,000 | 1,432,000 | 1,000 | 1,432,000 |  |  |
Sterling Pharma Solutions [Member] | Master Service Agreement and Quality Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 357,000 | 129,000 | 357,000 |  |  |
Erasmus University Medical Center [Member] | Joint Clinical Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 75,000 | 100,000 | 79,000 | 100,000 |  |  |
Unrestricted grants |  | $ 200,000 |  |  |  |  |  |  |  |  |
Azenova LLC [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 90,000 |  | 180,000 | 0 |  |  |
Stock options, aggregate intrinsic value |  |  |  |  |  |  |  |  |  |  | $ 30,000
Stock options, vested | shares |  |  |  |  |  |  |  |  |  |  | 360,000
Alcami Corporation [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense | $ 30,000 |  |  |  | 3,500 | 8,300 | 14,000 | 16,000 |  |  |
Clinical Studies [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 350,000 | 777,000 | $ 1,298,000 | 1,929,000 |  |  |
Manufacturing and Engineering [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 330,000 | 321,000 |  | 955,000 |  |  |
Quality Control [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 284,000 | 253,000 |  | 501,000 |  |  |
Regulatory [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | $ 180,000 | $ 1,601,000 |  | $ 1,621,000 |  |  |

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