XML 50 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Cash and cash equivalents $ 1,052,000 $ 10,384,000
Net Income (Loss) (16,078,000) (13,868,000)
Accumulated deficit (107,607,000) (91,529,000)
Outstanding debt commitments 0  
Depreciation expense $ 82,000 $ 88,000
Computer and office equipment    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Property, Plant and Equipment, Useful Life 3 years  
Furniture and fixtures    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Property, Plant and Equipment, Useful Life 7 years  
Scientific equipment    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Property, Plant and Equipment, Useful Life 7 years  
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from EPS 43,383 32,871
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from EPS 190,063 60,027
Jp Morgan Chase Bank    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Deposits ensured by FDIC $ 250,000  
Deposits not insured by FDIC $ 800,000 $ 10,100,000
Cash and cash equivalents   $ 10,400,000