Kiora Pharmaceuticals, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Commitments and Contingencies - Additional Information (Details)

v3.23.1

Commitments and Contingencies - Additional Information (Details) € in Millions					12 Months Ended
	May 01, 2020 USD ($)	Nov. 17, 2014 EUR (€)	Sep. 12, 2013 USD ($)	Jul. 02, 2013 EUR (€)	Dec. 31, 2022 USD ($) operatingLease licenseAgreement	Dec. 31, 2021 USD ($)	Nov. 30, 2023 ft²	Oct. 31, 2023 ft²	Sep. 30, 2018 USD ($)	Sep. 26, 2018 USD ($)
Commitments and Contingencies [Line Items]
Number of operating leases \| operatingLease					3
Cease payments not yet paid based on prevailing financial market conditions					10.00%
Operating lease expense					$ 100,000
Imputed interest on the lease liability						$ 200,000
Number of license agreements \| licenseAgreement					7
Payment of annual fee	$ 5,000
For The First 250 Million Net Sales
Commitments and Contingencies [Line Items]
Percentage of royalties on net sales	2.00%
Between 250 And 500 Million Net Sales
Commitments and Contingencies [Line Items]
Percentage of royalties on net sales	1.25%
Net Sales Over 500 Million
Commitments and Contingencies [Line Items]
Percentage of royalties on net sales	0.50%
SentrX Animal Care Inc
Commitments and Contingencies [Line Items]
Intangible assets, expected milestone payments									$ 4,800,000	$ 4,750,000
Forecast
Commitments and Contingencies [Line Items]
Area of land \| ft²							3,540	1,555
License
Commitments and Contingencies [Line Items]
Cost of sales			$ 30,000	€ 155.0
KIO-101 \| Mediolanum Agreement
Commitments and Contingencies [Line Items]
Percentage of royalties on net sales		7.00%
Contractual obligation \| €		€ 20.0
Development and commercial milestones term		10 years
Percentage of decreased royalty after patent expiry		5.00%
Licensing Agreements \| License
Commitments and Contingencies [Line Items]
Percentage of royalties on net sales			6.00%	3.25%

- Definition

Cease Payments Not Yet Paid Based On Prevailing Financial Market Conditions

+ References

No definition available.

+ Details

Name:	kprx_CeasePaymentsNotYetPaidBasedOnPrevailingFinancialMarketConditions
Namespace Prefix:	kprx_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Commitments and Contingencies [Line Items]

+ References

No definition available.

+ Details

Name:	kprx_CommitmentsAndContingenciesLineItems
Namespace Prefix:	kprx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Represents Development and commercial milestones Term.

+ References

No definition available.

+ Details

Name:	kprx_DevelopmentAndCommercialMilestonesTerm
Namespace Prefix:	kprx_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

The amount of milestone payments expected in future periods for acquisition of intangible assets.

+ References

No definition available.

+ Details

Name:	kprx_IntangibleAssetsExpectedMilestonePayable
Namespace Prefix:	kprx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Lessee, Number of Operating Leases

+ References

No definition available.

+ Details

Name:	kprx_LesseeNumberOfOperatingLeases
Namespace Prefix:	kprx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

- Definition

Number Of License Agreements

+ References

No definition available.

+ Details

Name:	kprx_NumberOfLicenseAgreements
Namespace Prefix:	kprx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of interest on operating lease liabilities.

+ References

No definition available.

+ Details

Name:	kprx_OperatingLeaseInterestOnLeaseLiabilities
Namespace Prefix:	kprx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The details about annual fee payment.

+ References

No definition available.

+ Details

Name:	kprx_PaymentOfAnnualFee
Namespace Prefix:	kprx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Represents the percentage of royalty after patent expiry.

+ References

No definition available.

+ Details

Name:	kprx_PercentageOfDecreasedRoyaltyAfterPatentExpiry
Namespace Prefix:	kprx_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

The percentage of royalties over net sales.

+ References

No definition available.

+ Details

Name:	kprx_PercentageOfRoyaltiesOnNetSales
Namespace Prefix:	kprx_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Area of land held.

+ References

No definition available.

+ Details

Name:	us-gaap_AreaOfLand
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_ContractualObligation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

+ Details

Name:	us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of amortization expense for right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

+ Details

Name:	us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	kprx_RoyaltyScenarioAxis=kprx_ForFirst250MillionNetSalesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	kprx_RoyaltyScenarioAxis=kprx_Between250And500MillionNetSalesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	kprx_RoyaltyScenarioAxis=kprx_NetSalesOver500MillionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=kprx_SentrXAnimalCareIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_ProductOrServiceAxis=kprx_Kio101Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_TypeOfArrangementAxis=kprx_MediolanumAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: