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v3.25.2

Research, Consulting and Supply Agreements (Details Narrative) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2017 Integer | Oct. 31, 2023 USD ($) shares | Dec. 31, 2022 USD ($)
Research and development expense |  |  |  | $ 1,174,000 | $ 1,145,000 | $ 2,254,000 | $ 3,096,000 |  |  |  |
Amarex Clinical Research LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  |  | 205,000 | 607,000 |  |  |  |
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 |  |  |
Invigilators cost |  | $ 4,400,000 |  |  |  |  |  |  |  |  |
Amarex Clinical Research LLC [Member] | Pancreatic Cancer [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 94,000 | 66,500 | 192,000 | 153,700 |  |  |  |
Amarex Clinical Research LLC [Member] | Post COVID [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 59,000 | 8,100 | 352,000 |  |  |  |
Jubilant HollisterStier [Member] |  |  |  |  |  |  |  |  |  |  |
Number of units manufactured | Integer |  |  |  |  |  |  |  |  | 16,000 |  |
Jubilant HollisterStier [Member] | Research Consulting and Supply Agreements [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  |  | 1,000 | 0 | 1,000 |  |  |  |
Sterling Pharma Solutions [Member] | Master Service Agreement and Quality Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 0 | 0 | 0 | 129,000 |  |  |  |
Erasmus [Member] | Joint Clinical Study Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 0 | 75,000 | 0 | 79,000 |  |  |  |
Grant amount |  |  |  |  |  |  |  |  |  |  | $ 200,000
Azenova Sales International [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 0 | 90,000 | 15,000 | 180,000 |  |  |  |
Retainer amount |  |  |  |  |  |  |  |  |  | $ 30,000 |
Stock options, vested | shares |  |  |  |  |  |  |  |  |  | 360,000 |
Alcami [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense | $ 30,000 |  |  | 3,500 | 3,500 | 10,400 | 14,000 |  |  |  |
Clinical Studies [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 733,000 | 350,000 | 1,327,000 | 1,298,000 |  |  |  |
Manufacturing and Engineering [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 144,000 | 330,000 | 324,000 | 576,000 |  |  |  |
Quality Control [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | 232,000 | 284,000 | 462,000 | 834,000 |  |  |  |
Regulatory [Member] |  |  |  |  |  |  |  |  |  |  |
Research and development expense |  |  |  | $ 64,000 | $ 180,000 | $ 140,000 | $ 389,000 |  |  |  |

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