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Deferred tax assets operating loss carried forward

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No definition available.

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Deferred tax assets operating loss carried forward future federal income.

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Initial public offering description.

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No definition available.

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- Definition

Reverse common stock shares outstanding.

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No definition available.

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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.

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to lease expense.

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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.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of cash outflow for fees classified as other.

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The cash inflow associated with the amount received from entity's first offering of stock to the public.

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The cash inflow from the additional capital contribution to the entity.

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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.

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No definition available.

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Cash received on stock transaction after deduction of issuance costs.

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No definition available.

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Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor.

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No definition available.

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Description of terms of share-based payment arrangement. Includes, but is not limited to, type of award or grantee and reason for issuance.

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Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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Aggregate value of stock related to Restricted Stock Awards issued during the period.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details Narrative)								3 Months Ended		12 Months Ended
Subsequent Events (Details Narrative)	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