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v3.24.2.u1

Subsequent Events (Details Narrative) |  |  |  |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 30, 2024 USD ($) | Jun. 13, 2024 USD ($) shares | Mar. 08, 2024 USD ($) shares | Feb. 07, 2024 USD ($) | Aug. 31, 2023 d $ / shares | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2024 shares | Aug. 13, 2024 $ / shares shares | Aug. 06, 2024 USD ($) | Jan. 11, 2023 $ / shares | Sep. 30, 2022 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share Price | $ / shares |  |  |  |  | $ 1.00 |  | $ 16.00 |  |  |  | $ 18.80 |
Debt Instrument, Convertible, Threshold Consecutive Trading Days | d |  |  |  |  | 30 |  |  |  |  |  |  |
Restricted stock value |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  | $ 2,254,856 |  |  |  |  |  | $ 500,000
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share Price | $ / shares |  |  |  |  |  |  |  |  | $ 1.00 |  |  |
Reverse common stock shares outstanding | shares |  |  |  |  |  |  |  | 2,008,689 | 2,111,235 |  |  |
Sale of stock consideration received per transaction |  |  |  | $ 2,250,000 |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award description |  |  |  | (i) one share of SHPH common stock, (ii) a warrant to purchase one share of SHPH common stock exercisable at a purchase price of $18.80 per share, and (iii) a percentage of equity interest in Diagnostics such that, assuming the sale of all $2,250,000 of Units, SRO LLC will own a 22% interest in Diagnostics. |  |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  | $ 4,500,000 |  |  |  |  |  |  |  |
Proceeds from Issuance or Sale of Equity | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Chief Financial Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units | shares |  | 28,455 | 12,500 |  |  |  |  |  |  |  |  |
Restricted stock value |  | $ 100,000 | $ 41,840 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  |  |  |  |  | $ 600,000 |  |
Subsequent Event [Member] | Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Escrow deposit |  |  |  | 2,250,000 |  |  |  |  |  |  |  |
Right offering |  |  |  | 4,500,000 |  |  |  |  |  |  |  |
Escrow deposit |  |  |  | $ 2,250,000 |  |  |  |  |  |  |  |
Initial public offering description |  |  |  | Unless the parties waive the conditions to closing, in the event the full $4,500,000 is not raised, whether through SRO LLC or through SHPH’s existing stockholders, the Company will not close on the offering and any funds raised and held in escrow will be returned to investors. |  |  |  |  |  |  |  |

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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480327/954-440-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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