Business Combination - Assets And Liabilities Acquired (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Oct. 07, 2024 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 12,458,383 | $ 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 | $ 12,458,383 | 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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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