v3.25.4

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 8. PROPERTY AND EQUIPMENT Property and equipment consisted of the following at December 31, 2025 and 2024:
|  |  |  | December 31, |
|  | Depreciable lives |  | 2025 |  |  | 2024 |
Construction in process |  |  |  | $ | 1,279,173 |  |  | $ | 1,351,179 |
Manufacturing equipment |  | 3-5 years |  |  | 239,872 |  |  |  | - |
Furniture, fixtures, and equipment |  | 3-5 years |  |  | 116,782 |  |  |  | 136,312 |
Software |  | 3 years |  |  | - |  |  |  | 4,457 |
Lab equipment |  | 3-5 years |  |  | - |  |  |  | 173,268 |
Leasehold improvements |  | Life of lease |  |  | 43,231 |  |  |  | 43,231 |
|  |  |  |  | 1,679,058 |  |  |  | 1,708,447 |
Less: accumulated depreciation |  |  |  |  | (144,617 | ) |  |  | (194,952 | )
Property and equipment, net |  |  |  | $ | 1,534,441 |  |  | $ | 1,513,495 |
The Company reviews long-lived assets for impairment when events, expectations, or changes in circumstances indicate that the asset’s carrying value may not be recoverable. During the year ended December 31, 2025, the Company made the decision to close its internal lab and transferred the related fixed assets with a net book value of $62,376 to a third party to be marketed and sold. The Company wrote-off $9,549 of lab equipment and recognized an impairment charge of $26,706, both of which are included in research and development expenses. As of December 31, 2025, the expected realizable value of the remaining assets held for sale of $22,770 is recorded as assets held for sale in the Company’s balance sheets. Construction in process consists of symphony cartridge manufacturing equipment. The Company placed $239,872 of manufacturing equipment into service in 2025 and expects to place the remaining construction in process into service in 2026 to support its SYMON II clinical study. All of the Company’s construction in process and manufacturing equipment is held and operated by Sanyoseiko Co. LTD, its contract manufacturing organization in Japan.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration