Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.25.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Nov. 18, 2024
May 20, 2024
May 13, 2024
May 13, 2022
Jun. 16, 2021
Mar. 26, 2021
Jul. 18, 2016
May 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Nov. 21, 2024
Jun. 30, 2024
Apr. 25, 2024
Aug. 24, 2022
Loss Contingencies [Line Items]                            
Loss Contingency, Damages Sought, Value       $ 470,000                    
Treasury Stock, Common, Shares       13,902                    
Legal fee               $ 473,000 $ 473,000          
Shares return, value               $ 19,000            
Shares return               13,902            
Common stock, shares issued                 2,234,328 1,380,633        
Stock issued during period, value, issued for services                 $ 1,100,000 $ 430,000        
Research and development expense                 5,798,000 6,466,000        
Contigency minimum required                     $ 2,500,000      
2021 Scientific Research Agreement [Member]                            
Loss Contingencies [Line Items]                            
Aggregate research and development expense         $ 2,100,000                  
Research and development expense                 0 192,000        
2023 Sponsored Research Agreement [Member]                            
Loss Contingencies [Line Items]                            
Aggregate research and development expense   $ 1,700,000                        
Research and development expense                 1,078,000 0        
Unbilled and unaccrued amounts                 647,000          
2016 Patent Exclusive License Agreement [Member]                            
Loss Contingencies [Line Items]                            
Research and development expense                 145,000 0        
Proceeds from upfront amount     $ 145,000       $ 200,000              
Maintenance fee     $ 100,000       $ 100,000              
Royalty fee percentage     6.00%       4.00%              
Performance milestone payments     $ 3,100,000       $ 3,100,000              
Sales milestone payments     1,000,000       1,000,000              
Gross sales     250,000,000       250,000,000              
Sales revenue     5,000,000       5,000,000              
Cumulative gross sales     500,000,000       $ 500,000,000              
Royalty expense year one     250,000                      
Royalty expense years two through five     2,000,000                      
Royalty expense year six and thereafter     $ 5,000,000                      
2016 Patent Exclusive License Agreement [Member] | Maximum [Member]                            
Loss Contingencies [Line Items]                            
Royalty fee percentage     5.00%       6.00%              
2016 Patent Exclusive License Agreement [Member] | Minimum [Member]                            
Loss Contingencies [Line Items]                            
Royalty fee percentage     1.00%                      
2016 Patent Exclusive License Agreement [Member] | 2017 through 2020 [Member]                            
Loss Contingencies [Line Items]                            
Maintenance fee             $ 200,000              
2016 Patent Exclusive License Agreement [Member] | 2022 [Member]                            
Loss Contingencies [Line Items]                            
Annual royalty payments             250,000              
2016 Patent Exclusive License Agreement [Member] | 2025 [Member]                            
Loss Contingencies [Line Items]                            
Maintenance fee     $ 50,000                      
Annual royalty payments             2,000,000              
2016 Patent Exclusive License Agreement [Member] | 2027 [Member]                            
Loss Contingencies [Line Items]                            
Annual royalty payments             $ 5,000,000              
2021 Patent License Agreement [Member]                            
Loss Contingencies [Line Items]                            
Maintenance fee           $ 2,000,000                
Annual royalty payments           250,000                
Performance milestone payments           3,100,000                
Sales milestone payments           1,000,000                
Gross sales           250,000,000                
Sales revenue           5,000,000                
Cumulative gross sales           500,000,000                
Upfront license fee           20,000                
License maintenance fee, receivable           $ 5,000                
2021 Patent License Agreement [Member] | Maximum [Member]                            
Loss Contingencies [Line Items]                            
Royalty fee percentage           5.00%                
2021 Patent License Agreement [Member] | Minimum [Member]                            
Loss Contingencies [Line Items]                            
Royalty fee percentage           2.50%                
2024 GTB-3650 Clinical Trial Agreement [Member]                            
Loss Contingencies [Line Items]                            
Research and development expense                 190,000 0        
Unbilled and unaccrued amounts                 1,800,000          
Annual royalty payments $ 2,000,000                          
Cytovance Biologics Inc [Member]                            
Loss Contingencies [Line Items]                            
Research and development expenses                 2,335,000 4,584,000        
Cash payments                 $ 3,857,000 $ 2,213,000        
Common stock, shares issued                 127,597 57,437        
Accounts payable                 $ 810,000 $ 1,120,000        
Cytovance Biologics Inc [Member] | Research and Development Expense [Member]                            
Loss Contingencies [Line Items]                            
Research and development expenses                 $ 2,335,000 $ 4,584,000        
Cytovance Biologics Inc [Member]                            
Loss Contingencies [Line Items]                            
Equity method investment, ownership percentage                       5.00% 9.90% 4.90%