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Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2025
Balance Sheet Details [Abstract]  
Schedule of Inventories

Inventories, which primarily relate to Proclarix products as of September 30, 2025 and December 31, 2024, consisted of the following:

 

   September 30,
2025
   December 31,
2024
 
Raw materials  $103,415   $57,446 
Finished goods   48,141    6,633 
Total  $151,556   $64,079 
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of September 30, 2025, and December 31, 2024:

 

   September 30,
2025
   December 31,
2024
 
Prepaid insurance  $248,735   $101,999 
Prepaid professional fees   
    7,487 
VAT taxes receivable   30,197    28,756 
Prepaid other   22,384    33,894 
Other receivable   10,046    41,835 
Total  $311,362   $213,971 
Schedule of Goodwill

Goodwill consisted of the following as of September 30, 2025 and December 31, 2024:

 

Balance as of December 31, 2024  $27,048,973 
Impairment loss   (10,918,000)
Foreign currency translation   78,536 
Balance as of March 31, 2025  $16,209,509 
Impairment loss   (594,000)
Foreign currency translation   2,507,787 
Balance as of June 30, 2025   18,123,296 
Impairment loss   
 
Foreign currency translation   57,003 
Balance as of September 30, 2025  $18,180,299 
Schedule of Accrued Expenses

Accrued expenses consisted of the following as of September 30, 2025 and December 31, 2024:

 

   September 30,
2025
   December 31,
2024
 
Accrued compensation  $34,080   $186,956 
Accrued research and development   215,599    320,096 
Accrued professional fees   202,219    161,981 
Other accrued expenses   19,324    25,841 
Accrued franchise taxes   
    40,000 
Accrued interest   879    139,409 
Accrued license fees   4,188    14,705 
Total  $476,289   $888,988