Organization and Description of Business (Narrative) (Details) $ in Millions |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Aug. 10, 2023 |
Nov. 30, 2023
USD ($)
|
Oct. 31, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
company
shares
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Dec. 31, 2022
shares
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| Organization and Description of Business | |||||
| Common Stock, Shares Authorized | shares | 200,000,000 | 200,000,000 | |||
| Number of partner companies that are publicly traded | company | 4 | ||||
| Number of partner companies that have consummated strategic partnerships with industry leaders | company | 3 | ||||
| Sale of stock, net proceeds | $ | $ 8.9 | $ 10.0 | |||
| Reverse Stock Split ratio | 0.0667 | ||||
| Cash and cash equivalents, Parent Company | $ | $ 40.6 | ||||
| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits for the parent company. 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. Excludes cash and cash equivalents within disposal group and discontinued operation. No definition available.
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- Definition Number of partner companies that are publicly traded. No definition available.
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- Definition Number of partner companies that have consummated strategic partnerships with industry leaders. No definition available.
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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