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Consolidated Statements of Shareholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Preferred Stock [Member] | Comprehensive Income [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 1 | $ 32,789,974 | $ 100,000 | $ (23,139) | $ (32,655,174) | $ 211,662
Beginning balance, shares at Dec. 31, 2021 | 1,296 |  | 1,000,000 |  |  |
Fractional shares issued for reverse stock split |  |  |  |  |  |
Fractional shares issued for reverse stock split, shares | 2 |  |  |  |  |
Common stock and pre-funded warrants issued in public and private offerings, net of issuance costs | $ 3 | 30,367,182 |  |  |  | 30,367,185
Common stock and pre-funded warrants issued in public and private offerings, net of issuance costs, shares | 3,328 |  |  |  |  |
Exercise of warrants | $ 5 | 13,193,172 |  |  |  | 13,193,177
Exercise of warrants, shares | 4,817 |  |  |  |  |
Preferred stock purchased from related party |  |  | $ (99,000) |  |  | (99,000)
Preferred stock purchased from related party, shares |  |  | (990,000) |  |  |
Common stock issued as part of Nora Pharma acquisition | $ 2 | 4,513,998 |  |  |  | 4,514,000
Common stock issued as part of Nora Pharma acquisition, shares | 1,850 |  |  |  |  |
Net (loss) |  |  |  | 184,986 | (26,744,440) | (26,559,454)
Ending balance, value at Dec. 31, 2022 | $ 11 | 80,864,326 | $ 1,000 | 161,847 | (59,399,614) | 21,627,570
Ending balance, shares at Dec. 31, 2022 | 11,293 |  | 10,000 |  |  |
Repurchase of treasury stock |  | (541,143) |  |  |  | (541,143)
Repurchase of treasury stock, shares | (257) |  |  |  |  |
Common stock and pre-funded warrants issued in a private offering net of expenses | $ 1 | 4,089,217 |  |  |  | 4,089,218
Common stock and pre-funded warrants issued in a private offering net of expenses, shares | 1,225 |  |  |  |  |
Exercise of warrants | $ 2 | 3,500 |  |  |  | 3,502
Exercise of warrants, shares | 1,751 |  |  |  |  |
Net (loss) |  |  |  | 534,258 | (4,506,044) | (3,971,786)
Ending balance, value at Dec. 31, 2023 | $ 14 | $ 84,415,900 | $ 1,000 | $ 696,105 | $ (63,905,658) | $ 21,207,361
Ending balance, shares at Dec. 31, 2023 | 14,012 |  | 10,000 |  |  |

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