XML 59 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Commitments and Contingencies (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 01, 2024
Apr. 03, 2024
Apr. 01, 2024
Oct. 18, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Commitments and Contingencies [Line Items]              
Reimbursement of legal costs         $ 1,250,000 $ 1,250,000  
Several liability       $ 14,684,833      
Net sales of epoladerm       5.00%      
Net sales of envelta       7.50%      
Potential damages       $ 13,400,000      
Potential damages           $ 6,700,000  
Proffered documents (in Shares)           1,182  
Several liability           $ 28,382  
Royalties annual net sales percentage           6.00%  
Accrued litigation           $ 6,000,000 $ 2,000,000
General and administrative expense           $ 10,572,181 11,082,463
Minimum [Member]              
Commitments and Contingencies [Line Items]              
Net sales of probudur       8.00%      
Development of epoladerm           18 months  
Royalty rate           1.00%  
Maximum [Member]              
Commitments and Contingencies [Line Items]              
Net sales of probudur       11.00%      
Development of epoladerm           27 days  
Royalty rate           3.00%  
Settlement Agreement [Member]              
Commitments and Contingencies [Line Items]              
General and administrative expense           $ 4,000,000 $ 2,000,000
Mr Mack and Virpax [Member]              
Commitments and Contingencies [Line Items]              
Potential damages       $ 6,700,000      
Anthony P Mack [Member]              
Commitments and Contingencies [Line Items]              
Annual salary           $ 711,000  
Forecast [Member]              
Commitments and Contingencies [Line Items]              
Litigation settlement $ 2,500,000 $ 3,500,000 $ 6,000,000        
Misuse of Scilex [Member]              
Commitments and Contingencies [Line Items]              
Potential damages       $ 1,300,000