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v3.24.3

Subsequent Events (Details Narrative) |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |
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Aug. 08, 2024 USD ($) | Aug. 06, 2024 USD ($) | Jul. 30, 2024 USD ($) | Jun. 13, 2024 USD ($) shares | Mar. 08, 2024 USD ($) shares | Feb. 07, 2024 USD ($) | Aug. 31, 2023 d $ / shares | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2024 shares | Aug. 13, 2024 $ / shares shares | Jan. 11, 2023 $ / shares | Sep. 30, 2022 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share Price | $ / shares |  |  |  |  |  |  | $ 1.00 |  |  |  | $ 16.00 |  |  | $ 18.80 |
Consecutive trading days | d |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  |
Sale of stock consideration received per transaction |  |  |  |  |  | $ 2,250,000 |  |  |  |  |  |  |  |  |
Share based payment award description |  |  |  |  |  | (i) one share of the Company’s common stock, (ii) a warrant to purchase one share of the Company’s 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 |  |  |  |  |  |  |  |  |
Restricted stock value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  |  |  | $ 1,517,989 |  | 2,254,856 |  |  |  |  | $ 500,000
Research and development expenses |  |  |  |  |  |  |  |  |  | $ 3,517,485 | 1,488,530 |  |  |  |
Carried forward |  |  |  |  |  |  |  |  |  | 20 years |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  | $ 1,727,566 | $ 751,844 |  |  |  |
Federal income tax |  |  |  |  |  |  |  |  |  | 6,000,000.0 |  |  |  |  |
State income tax |  |  |  |  |  |  |  |  |  | $ 5,900,000 |  |  |  |  |
Future taxable income |  |  |  |  |  |  |  |  |  | 80.00% |  |  |  |  |
Federal Research and Development |  |  |  |  |  |  |  |  |  | $ 360,715 |  |  |  |  |
Carried forward |  |  |  |  |  |  |  |  |  | 20 years |  |  |  |  |
R&D tax credits |  |  |  |  |  |  |  |  |  | $ 80,000 |  |  |  |  |
Tax Year 2016 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  | 139,813 |  |  |  |  |
Tax Year 2017 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  | 238,380 |  |  |  |  |
Federal Taxable Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operatiing loss |  |  |  |  |  |  |  |  |  | 6,400,000 |  |  |  |  |
State Taxable Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operatiing loss |  |  |  |  |  |  |  |  |  | $ 5,900,000 |  |  |  |  |
Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange fee |  |  |  |  |  | 112,500 |  |  |  |  |  |  |  |  |
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 the Company’s existing stockholders, the Company will not close on the offering and any funds raised and held in escrow will be returned to investors |  |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange fee | $ 2,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 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. |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Alliance Global Partners [Member] | Offering [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of Stock, Consideration Received on Transaction |  |  | $ 10,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |
Alto Convertible Note [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from (Repayments of) Related Party Debt |  | $ 600,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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