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v3.24.3

Research, Consulting and Supply Agreements (Details Narrative) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 31, 2024 USD ($) | Sep. 30, 2023 USD ($) | Apr. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) Integer | Dec. 31, 2017 Integer | Oct. 31, 2023 USD ($) shares
Research and development expense |  |  |  |  |  | $ 1,437,000 | $ 2,734,000 | $ 4,533,000 | $ 7,739,000 |  |  |
Amarex Clinical Research LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 275,400 | 516,284 | 881,987 | 1,294,265 |  |  |
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 |  |  |  |  |  | 129,000 | 82,600 | 141,100 | 350,600 |  |  |
Amarex Clinical Research LLC [Member] | Post COVID Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 27,500 | 447,600 | 195,800 | 783,400 |  |  |
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 |  |  |  |  |  | 0 | 0 | 1,200 | 1,432,000 |  |  |
Sterling Pharma Solutions [Member] | Master Service Agreement and Quality Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 133,000 | 0 | 261,600 | 357,000 |  |  |
Erasmus University Medical Center [Member] | Joint Clinical Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 0 | 0 | 79,000 | 100,000 |  |  |
Unrestricted grants |  |  | $ 200,000 |  |  |  |  |  |  |  |  |
Azenova LLC [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 50,000 | 0 | 230,000 | 0 |  |  |
Stock options, aggregate intrinsic value |  |  |  |  |  |  |  |  |  |  |  | $ 30,000
Stock options, vested | shares |  |  |  |  |  |  |  |  |  |  |  | 360,000
Monthly retainer fee | $ 10,000 |  |  |  |  |  |  |  |  |  |  |
Alcami Corporation [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  |  | 8,800 | 14,000 | 25,000 |  |  |
Research and development expense |  | $ 30,000 |  |  |  |  |  |  |  |  |  |
Clinical Studies [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 582,000 | 1,916,000 | 1,880,000 | 3,845,000 |  |  |
Manufacturing and Engineering [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 306,000 | 396,000 | 882,000 | 2,783,000 |  |  |
Quality Control [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 398,000 | 251,000 | 1,232,000 | 752,000 |  |  |
Regulatory [Member] |  |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | $ 151,000 | $ 170,000 | $ 540,000 | $ 359,000 |  |  |

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