Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
Apr. 27, 2026 |
Feb. 10, 2026 |
Jul. 14, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||||
| Advance in partnership restricted cash | $ 1,214 | $ 741 | ||||
| Partnership accrued advance | 483 | 731 | ||||
| Restricted cash remaining | 1,214 | |||||
| Contingent milestone payments | $ 178 | |||||
| Loss contingency, damages sought, value | $ 1,750 | |||||
| License Agreement [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Contingent milestone payments | 20,000 | |||||
| Series A Convertible Notes [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Proceeds from other deposits | $ 1,618,000 | |||||
| Restricted cash remaining | 710 | |||||
| STADA Arzneimittel AG [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Partnership accrued advance | $ 1,000 | |||||
| Advance in partnership restricted cash | $ 504 | $ 741 | ||||
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- Definition Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow for receipts of deposits classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the capital received in cash from a partner in a partnership during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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