Balance Sheet Information - Schedule of Tax and Other Receivables (Details) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Balance Sheet Related Disclosures [Abstract] | ||
Research Tax Credits | $ 1,610,570 | $ 1,899,880 |
Other Tax Receivables | 136,593 | 150,085 |
Vendor Credits | 336,114 | 0 |
Accrued Collaboration Credit | 248,520 | 0 |
Total Tax and Other Receivables | $ 2,331,797 | $ 2,049,965 |
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- Definition Collaboration Credit Receivable, Current No definition available.
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- Definition Other Tax Receivables, Current No definition available.
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- Definition Research Tax Credits Receivable, Current No definition available.
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- Definition Vendor Credit Receivables, Current No definition available.
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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