XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Balance Sheet Details | 12 Months Ended
--- | ---
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | 4. Balance Sheet Details Property and Equipment Property and equipment, net, consist of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Leasehold improvements |  | $ | — |  |  | $ | 12,579 |
Furniture and equipment |  |  | 85,613 |  |  |  | 134,106 |
Software |  |  | 342,628 |  |  |  | 342,628 |
|  |  | 428,241 |  |  |  | 489,313 |
Less accumulated depreciation and amortization |  |  | (402,734 | ) |  |  | (443,513 | )
Property and equipment, net |  | $ | 25,507 |  |  | $ | 45,800 |
The Company uses the straight-line method to record depreciation expense with useful lives of three to five years. Leasehold improvements are amortized over a useful life of five years. Depreciation and amortization of property and equipment of $21,077 and $20,295 was recorded for the years ended December 31, 2024 and 2023, respectively. Accrued Liabilities and Other Current Liabilities Accrued liabilities and other current liabilities consist of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued compensation |  | $ | 785,949 |  |  | $ | 824,390 |
Clinical trial accruals |  |  | 726,130 |  |  |  | 1,034,720 |
Professional services fees |  |  | 23,949 |  |  |  | 35,753 |
Other |  |  | 126,832 |  |  |  | 164,375 |
Total accrued liabilities and other current liabilities |  | $ | 1,662,860 |  |  | $ | 2,059,238 |

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

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration