100000 - Document - Document and Entity Information
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100010 - Statement - Balance Sheets
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100020 - Statement - Balance Sheets (Parenthetical)
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100030 - Statement - Statements of Operations
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100040 - Statement - Statements of Changes in Stockholders' Equity (Deficit)
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100050 - Statement - Statement of Cash Flows
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995455 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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995465 - Disclosure - Organization and Summary of Significant Accounting Policies
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995475 - Disclosure - Property and Equipment, Net
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995485 - Disclosure - Fair Value of Financial Instruments
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995495 - Disclosure - Investments
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995505 - Disclosure - Accrued Liabilities and Other Current Liabilities
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995515 - Disclosure - Debt, Net
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995525 - Disclosure - License Agreements
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995535 - Disclosure - Sale of Common Stock and Warrants
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995545 - Disclosure - Preferred Stock
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995555 - Disclosure - Net Loss Per Share
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995565 - Disclosure - Stock-Based Compensation
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995575 - Disclosure - Employee Benefit Plan
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995585 - Disclosure - Collaborative Arrangements
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995595 - Disclosure - Income Taxes
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995605 - Disclosure - Related Party Transactions
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995615 - Disclosure - Segment Reporting
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995625 - Disclosure - Commitments and Contingencies
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995635 - Disclosure - Subsequent Events
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995645 - Disclosure - Organization and Summary of Significant Accounting Policies (Policies)
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995655 - Disclosure - Organization and Summary of Significant Accounting Policies - (Tables)
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995665 - Disclosure - Property and Equipment, Net (Tables)
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995675 - Disclosure - Fair Value of Financial Instruments (Tables)
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995685 - Disclosure - Debt, Net (Tables)
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995695 - Disclosure - Net Loss Per Share (Tables)
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995705 - Disclosure - Stock-Based Compensation (Tables)
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995715 - Disclosure - Income Taxes (Tables)
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995725 - Disclosure - Segment Reporting (Tables)
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995735 - Disclosure - Commitments and Contingencies (Tables)
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995745 - Disclosure - Organization and Summary of Significant Accounting Policies - Additional information (Details)
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995755 - Disclosure - Organization and Summary of Significant Accounting Policies - Summary of Significant Accounting Policies (Property, Plant and Equipment) (Details)
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995765 - Disclosure - Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net (Details)
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995775 - Disclosure - Property, Plant and Equipment, Net- Additional Information (Details)
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995785 - Disclosure - Fair Value of Financial Instruments - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
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995795 - Disclosure - Investments - Additional Information (Details)
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995805 - Disclosure - Accrued Liabilities and Other Current Liabilities - Additional Information (Detail)
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995815 - Disclosure - Debt, Net - Additional Information (Details)
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995825 - Disclosure - Debt, Net - Schedule of Maturities of Long-term Debt (Details)
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995835 - Disclosure - License Agreements - Additional Information (Details)
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995845 - Disclosure - Sale of Common Stock and Warrants - Additional Information (Details)
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995855 - Disclosure - Preferred Stock - Additional Information (Details)
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995865 - Disclosure - Net Loss Per Share - Summary of Basic and Diluted Net Income (Loss) Per Common Share (Detail)
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995875 - Disclosure - Net Loss Per Share - Summary of Outstanding Potentially Dilutive Securities (Detail)
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995885 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995895 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activities (Details)
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995905 - Disclosure - Stock-Based Compensation - Summary of Assumptions Used in Black-Scholes Model (Details)
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995915 - Disclosure - Employee Benefit Plan - Additional Information (Details)
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995925 - Disclosure - Income Taxes - Additional Information (Details)
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995935 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
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995945 - Disclosure - Income Taxes - Components of Net Deferred Taxes (Detail)
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995955 - Disclosure - Related Party Transactions - Additional Information (Details)
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995965 - Disclosure - Segment Reporting - Additional Information (Details)
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995975 - Disclosure - Segment Reporting - Summary of Significant Expense Categories (Details)
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995985 - Disclosure - Segment Reporting - Summary of Significant Expense Categories (Details) (Parenthetical)
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995995 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996005 - Disclosure - Commitments and Contingencies - Summary of the Remaining Lease Payments (Detail)
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996015 - Disclosure - Subsequent Events - Additional Information (Details)
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Collaborative Arrangement, Accounting Policy [Policy Text Block]
Collaborative Arrangements
Statement [Line Items]
Statement [Line Items]
Land [Member]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Increase (Decrease) in Accounts Receivable
Accounts receivable
Plan Name [Domain]
Plan Name
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Benefit at statutory rate
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Common Stock Warrants [Member]
Common Stock Warrants [Member]
Common stock warrants.
Office Equipment [Member]
Office Equipment
Accounts Payable and Accrued Liabilities [Member]
Accounts Payable and Accrued Liabilities [Member]
Amortization Period1
Amortization Period1
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Federal and state NOL taxable income offset percentage
Federal and State NOL Taxable Income Offset Percentage
Federal and State NOL taxable income offset percentage.
Revenues [Abstract]
Revenues:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest, net of amounts capitalized
Senior Notes
Senior Notes [Member]
Senior Notes [Member]
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized employee stock based compensation cost
Pledged Collateral percentage
Pledged collateral percentage.
Pledged collateral percentage
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
R&D credit carryforward
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, options exercisable
Securities Purchased under Agreements to Resell
Securities Purchased under Agreements to Resell, Total
Securities purchase agreement
Effective Income Tax Rate Reconciliation Permanent Differences
Effective Income Tax Rate Reconciliation Permanent Differences
Permanent book/tax differences
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Business Acquisition, Percentage of Voting Interests Acquired
Voting Power percentage
Auditor Name
Auditor Name
Temporary Equity, Shares Issued
Temporary Equity, Shares Issued
Fair Value, Inputs, Level 2 [Member]
Level 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Long-Term Debt, Type [Domain]
Denominator Abstract
Denominator [Abstract]
Denominator:
Segment Reporting, Other Segment Item, Amount
Other segment items
Preclinical expenses
Preclinical Expenses [Member]
Preclinical expenses.
Long-Term Debt, Current Maturities, Total
Long-Term Debt, Current Maturities
Current portion of long term debt
Debt, current portion
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name
Preferred Stock
Preferred Stock [Text Block]
Accrued Salaries, Current
Salary expense
Taxes [Member]
Taxes.
Taxes
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Member of Board of Directors [Member]
Member of board of directors.
Member of Board of Directors [Member]
Product and Service [Axis]
Total deferred tax liability
Total deferred tax liability
Deferred Income Tax Liabilities, Net
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
R&D credit carryforward
R&D credit carryforward
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Noncash Investing and Financing Items [Abstract]
Noncash operating, investing and financing activities:
Issuance of Common Stock upon Equity Subscription
Issuance of common stock upon equity subscription.
Issuance of Common Stock upon equity subscription, Value
Related Party Transaction [Line Items]
Document Information [Table]
Cybersecurity Risk Management Processes Integrated [Text Block]
Concentration Risk Benchmark [Axis]
Equity [Text Block]
Sale of Common Stock and Warrants
Title and Position [Axis]
Title of Individual
Class of Warrant or Right [Axis]
Sale of Stock [Domain]
Sale of Stock
Cash and Cash Equivalents [Domain]
Long-Term Debt, Gross
Total Debt
Entity Central Index Key
Entity Central Index Key
WY biotech License agreement
WY Biotech License Agreement [Member]
WY biotech License agreement.
Collateral Held [Domain]
Number of options, forfeited or cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Auditor Opinion
Auditor Opinion [Text Block]
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Revenue Recognition, Deferred Revenue [Policy Text Block]
Deferred Revenue
Proceeds from Issuance of Debt
Proceeds from issuance of debt
Common Stock, Shares, Issued, Total
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Common stock shares, issued
Chief Financial Officer [Member]
Chief Financial Officer [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, Minimum
Upfront License Fees
Upfront license fees.
Upfront license fees
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Income Statement [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Reserve for Credit Losses and Other Nonoperating Expenses
Reserve for credit losses and other nonoperating expenses.
Reserve for credit losses and other nonoperating expenses
Net Loss Before Taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Income Tax Examination [Line Items]
Reconciliation of Effective Income Tax Rate [Table]
Reconciliation Of Effective Income Tax Rate [Table]
Reconciliation Of Effective Income Tax Rate [Table]
Equity Purchase Agreement Date
Equity purchase agreement date.
Equity Purchase Agreement Date
Non Refundable Upfront Payments
Non refundable upfront payments.
Nonrefundable upfront payments
Concentration Risk Type [Domain]
Short-Term Debt, Total
Short-Term Debt
Short-term debt, net
Interest or penalties recognized
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value options exercisable
Insurance Claim
Insurance claim.
Insurance claim
Cover
Cover [Abstract]
Subsequent Event [Line Items]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net loss per share, basic
Increase in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Issuance Costs of Common Stock Warrants
Issuance costs of common stock warrants.
Issuance costs of common stock warrants
Operating Expenses [Abstract]
Operating expenses:
Accounts receivable written off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Other Liabilities, Total
Other Liabilities
Other liabilities
Document Annual Report
Document Annual Report
Proceeds from issuance of preferred stock [Member]
Proceeds from issuance of preferred stock [Member]
Proceeds From Issuance Of Preferred Stock
Consolidation Items [Domain]
Issuance of Common Stock upon Equity Subscription, Shares
Issuance of Common Stock upon equity subscription, shares.
Issuance of Common Stock upon equity subscription, Shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Granted Weighted Average Remaining Contractual Terms.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Granted Weighted Average Remaining Contractual Terms
Weighted average remaining contracted terms (in years) granted
Receivables, Net, Current, Total
Receivables, Net, Current
Accounts receivable, net
Long-Term Debt
Debt
Long-Term Debt, Total
Debt, net
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Officers And Members of The Board of Directors [Member]
Officers and members of the board of directors.
Officers And Members of The Board of Directors [Member]
Plan Name [Axis]
Plan Name
US Treasury Bill Securities
US Treasury Bill Securities [Member]
Disclosure License Agreement Details Line Items
Disclosure License Agreement Details [Line Items]
Disclosure - License Agreement - (Details) [Line Items]
Segment Reporting [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of options outstanding, ending of period
Number of options outstanding, beginning of period
Assets, Current [Abstract]
Current assets:
Common Stock, Capital Shares Reserved for Future Issuance
Common stock reserved
Investment Type [Axis]
Investment Type
Percentage of legal fees already advanced
Percentage of Legal Fees Already Advanced
Percentage of legal fees already advanced.
Initial amount paid for the damagessought by plaintiff
Initial amount paid for the damagessought by plaintiff.
Initial payment
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
Product and Service [Domain]
Lessee, Operating Lease, Term of Contract
Lease term
Penalty percentage
Debt Prepayment Penalty Percentage
Debt prepayment penalty percentage.
Debt Instrument, Term
Debt Instrument, Term
Line of credit facility term
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net
Property, plant and equipment, net
Property, plant and equipment, net
Investment, Policy [Policy Text Block]
Investments
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Summary of assets and liabilities that are measured at fair value on a recurring basis
Common Stock, Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Common stock, stated value per share
Accounts Payable and Other Accrued Liabilities, Current
Accrued liabilities and other current liabilities
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Overhead Allocations [Member]
Overhead allocations.
Overhead allocations
Schedule of property plant and equipment useful life table text block
Schedule Of Property Plant And Equipment Useful Life Table Text Block
Schedule Of estimated useful lives and depreciation of property, plant and equipment
Statement of Cash Flows [Abstract]
Accrued Professional Fees
Accrued Legal Fees
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
License agreement.
License Agreement [Abstract]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants to purchase shares
Entity [Domain]
Equity Components [Axis]
Equity Components
Entity Address, Address Line One
Entity Address, Address Line One
Crowe LLP [Member]
Crowe LLP [Member]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Basic and Diluted Net Income (Loss) Per Common Share
Related Party Transaction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted, Number of Shares
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Line of Credit Facility, Frequency of Payments
Line Of Credit Facility Frequency Of Payments
Construction expenses
Construction Payable
Subsequent Event Type [Axis]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Outstanding Potentially Dilutive Securities
Line of Credit Facility, Maximum Borrowing Capacity
Gross Proceeds
Proceeds to purchase
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Taxable income utilization percentage under CARES Act
Taxable income utilization percentage under CARES Act
Taxable income utilization percentage under CARES Act.
Entity Voluntary Filers
Entity Voluntary Filers
License agreement text block.
License Agreement [Text Block]
License Agreements
Series B redeemable preferred stock.
Series B Redeemable preferred stock [Member]
Series B Redeemable preferred stock [Member]
Amendment Flag
Amendment Flag
Capitalized interest expense
Interest Costs Capitalized
Increase (Decrease) in Operating Lease Liability
Operating lease liability
Federal [Member]
Domestic Tax Jurisdiction [Member]
Price per share
Sale of Stock, Price Per Share
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Net loss
Net loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of options exercised
Issuance of Class A /Common Stock upon exercise of stock options, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of options exercisable, end of period
Research and Development Expense [Member]
Research and Development Expense [Member]
Wugen License.
Wugen License [Member]
Wugen License
Clinical trials
Clinical Trials [Member]
Clinical trials.
Valuation allowance available to reduce deferred tax asset
Valuation Allowance Available To Reduce Deferred Tax Asset
Valuation allowance available to reduce deferred tax asset.
Equity Component [Domain]
Equity Component
Statistical Measurement [Domain]
Statistical Measurement
Segment Reporting, Other Segment Item, Composition, Description
Document Financial Statement Error Correction
Document Financial Statement Error Correction [Flag]
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Deferred tax assets tax deferred return on asset.
Deferred Tax Assets Tax Deferred Return On Asset
ROA asset
Operating Lease Rental Expense
Operating lease rental expense.
Operating lease rental expense
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other nonoperating expenses
Other Income (Expense)
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Furniture and Fixtures [Member]
Furniture and fixtures
Cybersecurity Risk Management Processes Integrated [Flag]
Deferred revenue, Current
Deferred Revenue, Current, Total
Deferred Revenue, Current
Preferred Stock, Shares Issued, Total
Preferred Stock, Shares Issued
Preferred stock, shares issued
Retirement Benefits [Text Block]
Employee Benefit Plans
Reserve for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Payables and Accruals [Abstract]
Adjustments to Additional Paid in Capital, Warrant Issued
Issuance costs warrants, Value
Issuance of warrants, Value
Issuance of warrants, Value
Consolidation Items [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, Maximum
Weighted average exercise price, options forfeited or cancelled
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Class of Stock [Domain]
Class of Stock
Treasury notes member.
Treasury Notes [Member]
Treasury notes [Member]
Collaborative Arrangement Disclosure [Text Block]
Collaborative Arrangements
Common stock hold by the company
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Charitable contributions
Deferred tax assets tax deferred expense charitable contributions.
Deferred Tax Assets Tax Deferred Expense Charitable Contributions
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Deferred Tax Asset, In-Process Research and Development
Capitalized section 174 R&D expenses
Revenue Benchmark [Member]
Revenue Benchmark
Antidilutive Securities [Axis]
Antidilutive Securities
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Pre Funded Warrant and Common Stock Warrant [Member]
Pre funded warrant and common stock warrant.
Pre Funded Warrant and Common Stock Warrant [Member]
Executive Vice President [Member]
Executive Vice President [Member]
Senior Vice President [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Product [Member]
Product
Lease Expiration Date
Lease termination date
Product Concentration Risk [Member]
Product Concentration Risk
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and cash equivalents at the beginning of the period
Cash and cash equivalents at the end of the period
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Statement of Financial Position Location, Balance [Axis]
Statistical Measurement [Axis]
Statistical Measurement
Project [Axis]
Project
Research Member
Research Tax Credit Carryforward [Member]
Assets, Fair Value Disclosure
Assets
Assets, Fair Value Disclosure, Total
Insurance [Member]
Insurance.
Insurance
Board Of Directors Audit Chair [Member]
Board of Directors Audit Chair.
Board Of Directors Audit Chair [Member]
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term 3.
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
Weighted average remaining contracted terms (in years) outstanding, ending of period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized compensation, weighted average amortization period
Other Expenses [Member]
Other expenses.
Other expenses
Net deferred tax asset (after valuation allowance)
Deferred Tax Assets, Net
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expenses
Accretion of fixed bonus payment
Accretion Expense
Accrection of fixed bonus upon maturity of Senior Notes
Statement of Income Location, Balance [Axis]
Income Statement Location
Cash and Cash Equivalents [Axis]
Assets
Total assets
Purchase Agreement [Member]
Purchase Agreement [Member]
Purchase areement.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (years)
Share Based Compensation Shares Authorized Under Stock Option Plans Percentage of Exercise Price Range.
Share Based Compensation Shares Authorized Under Stock Option Plans Percentage Of Exercise Price Range
Exercise Price for incentive stock
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Entity Address, City or Town
Entity Address, City or Town
Equity [Abstract]
Investment Income [Table]
Auditor Location
Auditor Location
Assets, Fair Value Disclosure [Abstract]
Assets:
Payments of Stock Issuance Costs
Placement agent's fees and other offering expenses
Issuance costs for common stock and warrants
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Maturities of Long-term Debt
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Member of Board of Directors 1 [Member]
Member of board of directors one.
Member of Board of Directors 1 [Member]
Debt Instrument, Face Amount
Debt Instrument, Face Amount
Outstanding principal of the secured notes
lossReserve for credit losses and other nonoperating expenses
Reserve for credit losses and other nonoperating expenses
Provision For Credit Losses And Other Nonoperating Expense
Provision for credit losses and other nonoperating expense.
Reserve for credit losses and other expenses
Depreciation, Total
Depreciation
Depreciation and amortization expense
Share Price
Share price
Payables and accruals.
Payables And Accruals [Table]
Payables And Accruals [Table]
Deferred Charges, Policy [Policy Text Block]
Deferred Offering Costs
Schedule of Segment Reporting Information, by Segment [Table]
Amount to be Maintained in Escrow Account
Amount to be maintained in escrow account.
Amount to be maintained in escrow account
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Private Placement [Member]
Private Placement [Member]
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Construction in Progress [Member]
Construction in progress [Member]
Initial Upfront License Fees Due Date
Initial upfront license fees due date.
Initial upfront license fees due date
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Number of options,Expired
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Weighted Average Discount Rate, Percent
Accrual for interest or penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Residual Approach [Member]
Residual approach member.
Residual Approach [Member]
Fair Value Disclosures [Abstract]
Disclosure of tax credit receivable.
Tax Credit Receivable Policy Policy [Text Block]
Tax Credit Receivable
Series A redeemable preferred stock.
Series A Redeemable preferred stock [Member]
Series A Redeemable preferred stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Forfeited or Cancelled Weighted Average Remaining Contractual Terms.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Forfeited Or Cancelled Weighted Average Remaining Contractual Terms
Weighted average remaining contracted terms (in years) forfeited or cancelled
Entity Public Float
Entity Public Float
License agreement description.
License Agreement Description
License Agreement Description
Statement of Financial Position Location, Activity, Accrual [Domain]
Issuance cost of common stock, Value
Stock Issued During Period, Value, New Issues
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Deposit for credit loss reserve
Deposit Account for Credit loss Reserve
Deposit account for credit loss reserve.
Stock Issued During Period, Value, Stock Options Exercised
Issuance of Class A /Common Stock upon exercise of stock options, Value
Liabilities, Current [Abstract]
Current liabilities:
US Treasury Notes Securities [Member]
US Treasury Notes Securities
Document Type
Document Type
Title of 12(b) Security
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents at the end of the period
Cash and cash equivalents at the beginning of the period
Cash and cash equivalents
Statement of Financial Position Location, Balance [Domain]
Lease, Cost [Table Text Block]
Summary of components of the lease expense
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Statement of Stockholders' Equity [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Intrinsic value exercised
Federal research and development credits carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Research
Research and Development Expense, Total
Research and Development Expense
Research and development
Research and development expenses
Unrealized gain/loss
Unrealized Gain/Loss
Deferred Tax Liability Unrealized Gain Loss
Deferred tax liability unrealized gain loss.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of options granted
Asset Class [Domain]
Asset Class
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Property, plant and equipment, gross
Subsequent Event Type [Domain]
Lessee, Leases [Policy Text Block]
Operating Leases
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Assumptions Used in Black-Scholes Model
Operating Segments [Member]
Operating Segments
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State tax benefit net of federal benefit
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise price
Sale of Stock [Axis]
Sale of Stock
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Investments [Domain]
Investments
Series of Individually Immaterial Business Acquisitions [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Reserve for credit losses
Noncash Reserve for Credit losses
Noncash Reserve for Credit losses
Reserve for credit losses
Two thousand twenty one plan member.
Two Thousand Twenty One Plan [Member]
2021 Plan [Member]
Income Tax Disclosure [Text Block]
Income Taxes
Exercise of Pre-Funded Warrants Value
Exercise of pre-funded warrants value.
Exercise of pre-funded warrants, Value
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Secured loan agreement borrowed amount
Secured Debt
Secured Debt, Total
Secured debt
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Consideration received on fair value of securities.
Consideration Received On Fair Value Of Securities
Consideration received on fair value of securities
Line of Credit Facility [Line Items]
Credit Facility [Domain]
Cumulative losses to conduct product research and development in future.
Cumulative Losses To Conduct Product Research And Development In Future
Research and development
Entity Address, Address Line Two
Entity Address, Address Line Two
Document Period End Date
Document Period End Date
Net Cash Provided by (Used in) Financing Activities
Net cash (used in) provided by financing activities
Common Class A [Member]
Common Class A
Class A Common stock [Member]
Employee Benefits and Share-Based Compensation
Employee Benefits and Share-based Compensation
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Income tax expense/(benefit)
Effective Income Tax Rate Reconciliation, Percent
Income tax expense/(benefit)
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
State net operating loss carryforward
Potentially dilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation , Value
Reconciliation of Effective Income Tax Rate [Line Items]
Reconciliation Of Effective Income Tax Rate [Line Items]
Reconciliation Of Effective Income Tax Rate [Line Items]
Debt Conversion, Converted Instrument, Amount
Conversion of outstanding principal of the secured notes
Sale of Stock, Consideration Received on Transaction
Issuance of Common Stock, Value
Amortization period.
Amortization period
Amortization Period
Deferred revenue/costs
Deferred Revenue/costs
Deferred Tax Liability Deferred Revenue Costs
Deferred tax liability deferred revenue costs.
Other Research and Development Expense
Research and development expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Fair value underlying common stock
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax expense/(benefit)
Initial payment owed
Initial payment owed.
Trading Symbol
Trading Symbol
Equity, Attributable to Parent
Ending balance , Value
Beginning balance , Value
Total stockholders' equity (deficit)
Agreement.
Agreement [Domain]
Agreement
Total deferred tax assets
Deferred Tax Assets, Gross
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Share-Based Payment Arrangement [Policy Text Block]
Stock-based Compensation
Sale of stock, number of shares issued in transaction (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Issuance of Common Stock, Shares
Related Party Transactions [Abstract]
Temporary Equity, Shares Authorized
Temporary Equity, Shares Authorized
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Investment Owned, Net Assets, Percentage
Investmen tOwned Percent Of Net Assets
Commitment Fee Payable
Commitment fee payable.
Commitment fee payable
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Defined Contribution Plan, Employer Discretionary Contribution Amount
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized employee stock based compensation
Area of Land
Area of land
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Manufacturing expenses
Manufacturing Costs
Other (expense) income, net
Other (expense) income, net
Other income, net
Other income, net
Concentration Risk, Percentage
Concentration Risk Percentage1
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Depreciation Expenses [Member]
Depreciation expenses.
Depreciation expenses
Class of Stock [Line Items]
Class Of Stock [Line Items]
New Financing Plan [Member]
New financing plan.
New Financing Plan [Member]
Reserve for Credit Losses
Reserve for credit losses.
Reserve for credit losses
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, Minimum
Scenario [Axis]
Payables and accruals.
Payables And Accruals [Line Items]
Payables And Accruals [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Security Exchange Name
Security Exchange Name
Deferred Tax Assets, Tax Credit Carryforwards
R&D credit
Deferred Tax Assets, Tax Credit Carryforwards, Total
Business Acquisition, Acquiree [Domain]
Deposits, Money Market Deposits
federal money market fund
Operating Expenses
Total operating expenses
Professional services
Professional Services [Member]
Professional services.
Board of directors.
Board Of Directors [Member]
Board Of Directors [Member]
Disclosure of Patent costs.
Patent Costs Policy Policy [Text Block]
Patent Costs
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Class of Stock [Axis]
Class of Stock
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Expense related to uncertain tax positions
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated depreciation and amortization
Legal Entity [Axis]
Accrued expenses current.
Accrued Expenses Current [Member]
Accrued Expenses Current [Member]
Fair Value Disclosures [Text Block]
Fair Value of Financial Instruments
Accrued expenses current.
Accrued Expenses Current [Domain]
Accrued Expenses Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value of options granted
License agreement table.
License Agreement [Table]
License Agreement [Table]
Subsequent Event
Subsequent Event [Member]
Maximum [Member]
Maximum
Liabilities and Equity
Total liabilities and stockholders' equity (deficit)
Accrued Fixed Asset and Other Liablities
Future cashflow related to fixed asset and other liabilities.
Purchases of property and equipment included in accounts payable and other liabilities
Prepaid Expense, Current, Total
Prepaid Expense, Current
Prepaid expenses
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Retirement Benefits [Abstract]
Investments
Investment [Text Block]
Investment impairment charges.
Investment Impairment Charges
Investment impairment charges
Class of Warrant or Right Exercise Combined Price of Warrants or Rights
Class of warrant or right exercise combined price of warrants or rights.
Common Stock, Combined price
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share, diluted
Leasehold Improvements [Member]
Leasehold improvements
Entity Ex Transition Period
Entity Ex Transition Period
Deferred tax assets operating loss carryforwards federal state and local.
Deferred Tax Assets Operating Loss Carryforwards Federal State And Local
Federal net operating loss carryforward
Liabilities
Total Liabilities
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Income tax reconciliation permanent differences.
Income Tax Reconciliation Permanent Differences
Permanent book/tax differences
Assets, Current
Total current assets
Net Cash Provided by (Used in) Investing Activities
Net cash provided by (used in) investing activities
Forecast [Member]
Forecast [Member]
Stock Issued During Period, Shares, New Issues
Number of shares issued
Realized (gain) on investments
Realized Investment Gains (Losses)
Realized Investment Gains (Losses), Total
Realized (gain) on investments, net
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Incentive stock option period
Entity Filer Category
Entity Filer Category
Treasury bills member.
Treasury Bills [Member]
Treasury bills [Member]
Property, Plant and Equipment [Abstract]
Current Fiscal Year End Date
Current Fiscal Year End Date
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment, Net
Temporary Equity, Par or Stated Value Per Share
Temporary Equity, Par or Stated Value Per Share
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Legal Fees
Arbitration legal fees
Legal expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value outstanding, end of period
Aggregate intrinsic value outstanding, beginning of period
Entity Registrant Name
Entity Registrant Name
Initial payment for amount owed
Initial payment for amount owed.
Research and experimental amortization expense.
Research And Experimental Amortization Expense
Amortization expense
Net revenues
Gross Profit
Number of Reportable Segments
Number of reportable segments
Cost of Revenue, Total
Cost of Revenue
Cost of revenues
Cost of revenues
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Earnings Per Share [Text Block]
Net Loss Per Share
Debt Instrument, Maturity Date
Maturity Date
Entity Emerging Growth Company
Entity Emerging Growth Company
Money Market Funds [Member]
Money Market Funds [Member]
Weighted average shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Investments [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, Maximum
Common Stock, Shares Authorized
Common Stock, Shares Authorized
Property, Plant and Equipment, Useful Life
Estimated Useful Lives
Deferred adjustments & true-up
Percentage of Deferred Adjustments And True-Up
Percentage of deferred adjustments & true-u
Proceeds from Issuance of Common Stock
Proceeds from issuance of common stock
Gross cash proceeds
Concentration Risk Type [Axis]
Collateral Pledged [Member]
Collateral Pledged [Member]
Fair Value, Inputs, Level 1 [Member]
Level 1 [Member]
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and other liabilities
Debt Disclosure [Abstract]
Percentage of contribution of advancement of expenses
Percentage of Contribution of Advancement of Expenses
Percentage of contribution of advancement of expenses.
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Facilities and office expenses
Facilities and Office Expenses [Member]
Facilities and office expenses.
Fixed Bonus Payment
Fixed Bonus Payment
Fixed bonus payment
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average exercise price, options granted
Rent and occupancy expenses
Rent and Occupancy Expenses [Member]
Rent and occupancy expenses.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average remaining contracted terms (in years) outstanding, beginning of period
Earnings Per Share, Policy [Policy Text Block]
Net Loss Per Share
Debt Issuance Costs
Debt, Policy [Policy Text Block]
Pre-Funded Warrants [Member]
Pre-funded warrants.
Pre-Funded Warrants [Member]
General and Administrative Expense [Member]
General and Administrative Expense
Revenue [Policy Text Block]
Revenue Recognition
Share-Based Payment Arrangement [Abstract]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Schedule Of Collaborative Arrangements And Noncollaborative Arrangement Transactions [Table]
Manufacturing and materials
Manufacturing and Materials [Member]
Manufacturing and materials.
Cybersecurity Risk Role of Management [Text Block]
Redeemable Preferred Stocks Member
Redeemable Preferred Stocks [Member]
Redeemable Preferred Stocks
Accounting Policies [Abstract]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activities
Schedule of Operating Leased Assets [Table]
Schedule Of Operating Leased Assets [Table]
Common Share and Common Stock Warrant [Member]
Common share and common stock warrant.
Common Share and Common Stock Warrant [Member]
Income Tax Disclosure [Abstract]
Equity, Attributable to Parent [Abstract]
Stockholders' equity (deficit):
Capitalized and amortization tax expenses.
Capitalized And Amortization Tax Expenses
Capitalized and amortization tax expenses
Statement [Table]
Statement [Table]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Plant and Equipment, Net
Subsequent Event [Table]
Equity Unit Purchase Agreements [Member]
Equity Purchase Agreements
Percentage of advancement of expenses
Percentage of Advancement of Expenses
Percentage of advancement of expenses.
Carryforwards expiration term
Operating Loss Carryforwards, Expiration Term
Operating loss carryforwards, expiration term.
Deposit for interest reserve
Deposit Account for Interest Reserve
Deposit account for interest reserve
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Revenue from Contract with Customer, Including Assessed Tax
Revenues
Revenues
Entity File Number
Entity File Number
Segment Reporting
Segment Reporting Disclosure [Text Block]
Commitment Fee Percentage
Commitment fee percentage.
Commitment fee percentage
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net changes in cash and cash equivalents
Net (decrease) increase in cash and cash equivalents
Earnings Per Share [Abstract]
Commitment fund
Commitment Fund
Commitment fund.
Cogent bank
Cogent Bank [Member]
Warrants and Rights Outstanding, Term
Warrants, Expiration term
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock option compensation
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State tax benefit net of federal benefit
Statement of Financial Position [Abstract]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward
Interest expense
Interest Expense, Total
Interest Expense, Operating and Nonoperating
Interest expense
Interest expense
IPO [Member]
IPO
Loss from operations
Loss from operations
Operating Income (Loss)
Accrued Bonuses, Current
Bonus expense
Long-Term Debt, Maturity, Year One
2025
Price of common stock
Shares Issued, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Entity Shell Company
Entity Shell Company
Line of Credit Facility [Table]
Purchase Obligation, Total
Purchase Obligation
Purchase commitment made
Entity Tax Identification Number
Entity Tax Identification Number
Assets [Abstract]
ASSETS
Class of Warrant or Right [Domain]
Construction in progress
Construction in Progress, Gross
Income Tax, Examination [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted average remaining contracted terms (in years) exercisable
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment, Net
Series C redeemable preferred stock.
Series C Redeemable preferred stock [Member]
Series C Redeemable preferred stock [Member]
Line of Credit Facility, Interest Rate During Period
Credit Facility Interest Rate During Period
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Exercise of Pre-funded Warrants
Exercise of pre-funded warrants.
Exercise of pre-funded warrants, Shares
Preferred Stock Dividends and Other Adjustments, Total
Preferred Stock Dividends and Other Adjustments
Less: cumulative preferred dividends earned in the period, net of forfeitures
6% cumulative dividends on redeemable preferred stock , Value
Capital expenditures accrued, but not yet paid
Capital Expenditures Incurred but Not yet Paid
U.S.government securities [member]
U.S.GovernmentSecurities[member]
Long-term Investments, Total
Long-Term Investments
Investments
Proceeds from Issuance Initial Public Offering
Proceeds from initial public offering
Business Acquisition [Axis]
City Area Code
City Area Code
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassification of Prior Period Presentation of Legal Expenses
Salaries, benefits and related expenses
Salaries, Benefits and Related Expenses [Member]
Salaries, benefits and related expenses.
Clinical expenses.
Clinical Expenses
Clinical expenses
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Summary of supplemental cash flow information related to lease
Liabilities, Current
Total current liabilities
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Unvested Options Grants In Period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Unvested Options Grants In Period
Granted, Number of shares unvested
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Benefit at statutory rate
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]
Schedule of remaining lease payments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Local Phone Number
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Additional Paid in Capital, Ending Balance
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in capital
Income Tax Jurisdiction [Axis]
Proceeds from Warrant Exercises
Proceeds from common stock warrants
Income Tax, Policy [Policy Text Block]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Percentage of expenses related to arbitration
Percentage of Expenses Related to Arbitration
Percentage of expenses related to arbitration.
Investments [Member]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Exercised Weighted Average Remaining Contractual Terms
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Exercised Weighted Average Remaining Contractual Terms
Weighted average remaining contracted terms (in years) exercised
Principal Payment Days of Escrow Account
Principal payment days of escrow account.
Principal payment days of escrow account
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Lease liability
Operating lease liabilities, current
Operating Lease, Liability, Current
Document Information [Line Items]
Two thousand nineteen plan member
Two Thousand Nineteen Plan [Member]
2019 Plan [Member]
Research Lab and Manufacturing Facilities [Member]
Research Lab and Manufacturing Facilities [Member]
Research Lab and Manufacturing facilities [Member]
Depreciable assets
Depreciable Assets
Deferred tax liability depreciable assets.
Deferred Tax Liability Depreciable Assets
Income Tax Jurisdiction [Domain]
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Accumulated Deficit [Member]
Retained Earnings [Member]
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Purchases of property and equipment
Board of Directors Chairman [Member]
Board of Directors Chairman [Member]
Chairman of The Board of Directors [Member]
Document Transition Report
Document Transition Report
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price, options exercised
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued expenses
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk and Other Risks and Uncertainties
Auditor Firm ID
Auditor Firm ID
Minimum [Member]
Minimum
Unrealized gain (loss) on investments, net
Unrealized Gain (Loss) on Investments
Unrealized Gain (Loss) on Investments, Total
Unrealized (gain) on investments, net
Common Stock [Member]
Common Stock [Member]
Long-Term Debt, Maturity, Year Two
2026
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities and Other Current Liabilities
Common Stock Options [Member]
Common Stock Options Member
Common Stock Options [Member]
Additional Paid-in Capital [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Member]
Property
Statement of Income Location, Balance [Domain]
Income Statement Location
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Other assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Business Description and Accounting Policies [Text Block]
Organization and Summary of Significant Accounting Policies
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
Capitalized legal fees for patents
Initial Upfront License Fees
Initial upfront license fees.
Initial upfront license fees
Other current assets
Other Assets, Current
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Numerator Abstract
Numerator [Abstract]
Numerator:
Net deferred tax asset
Net Deferred Tax Asset
Amount of deferred tax asset net of deferred tax liabilites, before allocation of valuation allowances.
Statement of Financial Position Location, Activity, Accrual [Axis]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Scenario [Domain]
Title and Position [Domain]
Title of Individual
Segment Reporting, Expense Information Used by CODM, Description
Accrued Liabilities and Other Current Liabilities [Member]
Accrued liabilities and other current liabilities.
Accrued Liabilities and Other Current Liabilities [Member]
Net Investment Income [Line Items]
Common Stock Value
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]
Perecentage of legal fees
Perecentage of Legal Fees
Perecentage of legal fees.
Share based compensation arrangements by share based payment award options expired in period weighted average exercise price.
Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price1
Weighted average exercise price, options expired
Reserve for credit losses
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Long-Term Debt, Maturity, Year Three
2027
Commitments and Contingencies
Commitments and contingencies (Note 17)
Potential increase in common stock value
Potential Increase In Common Stock Value
Potential Increase In Common Stock Value
Weighted average shares outstanding, diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Significant Expense Categories
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, to be Paid, Total
Cybersecurity Risk Management Third Party Engaged [Flag]
Investment Owned, Balance, Principal Amount
Accredited investors principal amount
Concentration Risk Benchmark [Domain]
Collateral Held [Axis]
Supplemental balance sheet operating leases disclosure Table TextBlock.
Supplemental Balance Sheet Operating Leases Disclosure [Table TextBlock]
Supplemental balance sheet information related to lease
Entity Small Business
Entity Small Business
Segment Reporting Information [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Changes in the carrying amount of right-of-use asset
Changes In Carrying Amount Of Right Of Use Asset
Changes in carrying amount of right of use asset.
Debt Disclosure [Text Block]
Debt, Net
Class B Convertible Common stock
Class B Convertible Common stock [Member]
Class B Convertible Common Stock [Member]
Project [Domain]
Project
Deferred Adjustments And True-Up
Deferred adjustments & true-up.
Deferred adjustments & true-up
Leaseholds and Leasehold Improvements [Member]
Leasehold improvements
Agreement axis.
Agreement [Axis]
Agreement
Investments, Fair Value Disclosure, Total
Investments, Fair Value Disclosure
Investment (Note 4)
Operating Leases, Rent Expense, Total
Operating Leases, Rent Expense
Operating leases, rent expense
Credit Facility [Axis]
Contractual Obligation, Total
Contractual Obligation
Future payment obligations
Accrued expenses current.
Accrued Expenses Current [Axis]
Accrued Expenses Current
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price outstanding, end of period
Weighted average exercise price outstanding, beginning of period
Legal Fees Incurred But Not Yet Paid
Legal fees incurred but not yet paid.
Legal fees incurred but not yet paid
Liabilities [Abstract]
Liabilities
Asset Class [Axis]
Asset Class
Debt repayment
Proceeds from (Repayments of) Debt
Proceeds from (Repayments of) Debt, Total
Deferred Tax Assets, Gross [Abstract]
Deferred tax assets:
State [Member]
State and Local Jurisdiction [Member]
Laboratory equipment.
Laboratory Equipment [Member]
Laboratory equipment
Income tax provisions under CARES Act
Income Tax Provision under CARES Act Description
Income tax provision under CARES Act description.
Commitments Disclosure [Text Block]
Commitments and Contingencies
Deferred Tax Assets, Valuation Allowance, Total
Deferred Tax Assets, Valuation Allowance
Less: valuation allowance
Class of Warrant or Right, Number of Securities Called by Warrants or Rights, Exercised
Class of warrant or right, number of securities called by warrants or rights, exercised.
Issuance of pre-funded warrants
Fair Value, Inputs, Level 3 [Member]
Level 3 [Member]
Deposit for interest reserve
Deposit for interest reserve
Change in Deposit for Interest Reserve
Change in deposit for interest reserve.
Subsequent Events [Text Block]
Subsequent Events
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Officers and Members of Board of Directors [Member]
Officers and members of board of directors.
Officers and Members of Board of Directors [Member]
Building [Member]
Building
Accounts Payable and Accrued Liabilities, Current, Total
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued liabilities, current
Proceeds from Sale of Short-Term Investments
Proceeds for sale or maturities of short-term investments