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Balance Sheet Details (Tables)
3 Months Ended
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