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Balance Sheet Details (Tables) | 3 Months Ended
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Mar. 31, 2026
Balance Sheet Details [Abstract] |
Schedule of Inventories | Inventories, which primarily relate to Proclarix product as of March 31, 2026 and Proclarix products as of December 31, 2025, consisted of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
Raw materials |  | $ | 95,570 |  |  | $ | 103,431 |
Finished goods |  |  | 42,072 |  |  |  | 46,530 |
Total |  | $ | 137,642 |  |  | $ | 149,961 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of March 31, 2026, and December 31, 2025:
|  | March 31, 2026 |  |  | December 31, 2025 |
Prepaid insurance |  | $ | 296,475 |  |  | $ | 136,739 |
VAT taxes receivable |  |  | 46,352 |  |  |  | 31,955 |
Prepaid other |  |  | 79,102 |  |  |  | 170,552 |
Other receivable |  |  | 9,986 |  |  |  | 10,047 |
Total |  | $ | 431,915 |  |  | $ | 349,293 |
Schedule of Goodwill | Goodwill consisted of the following as of March 31, 2026 and December 31, 2025:
Balance as of December 31, 2024 |  |  | 27,048,973 |
Impairment loss |  |  | (11,512,000 | )
Foreign currency translation |  |  | 3,012,032 |
Balance as of December 31, 2025 |  | $ | 18,549,005 |
Impairment loss |  |  | (8,134,000 | )
Foreign currency translation |  |  | (211,532 | )
Balance as of March 31, 2026 |  | $ | 10,203,473 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following as of March 31, 2026 and December 31, 2025:
|  | March 31, 2026 |  |  | December 31, 2025 |
Accrued compensation |  | $ | 41,663 |  |  | $ | 42,228 |
Accrued professional fees |  |  | 139,004 |  |  |  | 201,208 |
Other accrued expenses |  |  | 16,750 |  |  |  | 18,445 |
Accrued franchise taxes |  |  | 80,000 |  |  |  | 80,000 |
Accrued interest |  |  | 1,704 |  |  |  | — |
Total |  | $ | 279,121 |  |  | $ | 341,881 |

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