No definition available.

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The total current and noncurrent amount recognized for uncertain tax positions as of the balance sheet date.

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No definition available.

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- Definition

Amount of cash inflow received from the sale of unused NOL carryforwards pursuant to the State of New Jersey's Technology Business Tax Certificate Program, which allowed certain high technology and biotechnology companies to sell unused NOL carryforwards to other New Jersey-based corporate taxpayers.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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- References

No definition available.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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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 increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of unrecognized tax benefits.

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Income Taxes (Details) - USD ($)	1 Months Ended		3 Months Ended
Income Taxes (Details) - USD ($)	Apr. 30, 2024	Apr. 30, 2023	Mar. 31, 2024	Dec. 31, 2023
Income Taxes [Abstract]
Current income tax expense			$ 0
Income tax benefit due to realization uncertainties			$ 0
Federal statutory income tax rate			21.00%
Uncertain tax positions			$ 0
Unrecognized tax benefits			0	$ 0
Accrued interest and penalties			$ 0	$ 0
Income Taxes [Abstract]
Proceeds from sale of tax benefits		$ 1,400,000
Subsequent Event [Member]
Income Taxes [Abstract]
Proceeds from sale of tax benefits	$ 900,000