Business Combination - Assets And Liabilities Acquired (Details) - USD ($) |
Dec. 31, 2024 |
Oct. 07, 2024 |
|---|---|---|
| Assets acquired: | ||
| Goodwill | $ 11,812,476 | |
| Pharmagesic | ||
| Assets acquired: | ||
| Cash | $ 3,762,000 | |
| Prepaid expenses and other current assets | 380,000 | |
| Property and equipment | 19,000 | |
| In-process research and development assets | 69,500,000 | |
| Goodwill | $ 11,812,436 | 12,493,727 |
| Right-of-use asset - operating leases | 230,000 | |
| Total assets acquired | 86,384,727 | |
| Liabilities assumed: | ||
| Accounts payable | 904,000 | |
| Accrued expenses and other current liabilities | 2,017,000 | |
| Deferred tax liability | 11,968,000 | |
| Operating lease liabilities | 230,000 | |
| Total liabilities assumed | 15,119,000 | |
| Net assets acquired | $ 71,265,727 |
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- Definition Amount of accrued expenses and other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of operating lease right of use assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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