Schedule of Accounts Payable to Related Party (Details) - Cytovance Biologics Inc [Member] - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | |||||||
| Beginning balance | $ 1,183,000 | [1] | $ 1,183,000 | [1] | $ 3,515,000 | ||
| Invoices, net | 626,000 | 778,000 | |||||
| Payments in cash | (364,000) | (2,641,000) | |||||
| Payments in common stock, at fair value | (810,000) | ||||||
| Payments in pre-funded warrants, at fair value | $ (847,000) | (847,000) | |||||
| Ending balance | $ 598,000 | [1] | $ 842,000 | ||||
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- Definition Repayments of prefunded warrants at fair value. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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