10-K Filing

CDT EQUITY INC. CIK: 1896212 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001641172-25-001246`
Period End Date	20241231
Filing Date	20250328
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 68 Cash Flow Statement 268 Stockholders Equity 46

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.80K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.80K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	738,295.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	738,295.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.38M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	738,295.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	738,295.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.38M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$554.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$554.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.23M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.16M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.16M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$1.50M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$1.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.73M	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	$263.00K	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	$263.00K	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	$400.00K	USD	Point-in-time
Operating lease right-of-use assets. net	`OperatingLeaseRightOfUseAsset`	$400.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$40.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$40.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Prepaid expenses and other long-term assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.18M	USD	Point-in-time
Prepaid expenses and other long-term assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.18M	USD	Point-in-time
Prepaid expenses and other long-term assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other long-term assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.49M	USD	Point-in-time
Total assets	`Assets`	$7.22M	USD	Point-in-time
Total assets	`Assets`	$7.22M	USD	Point-in-time
Total assets	`Assets`	$4.19M	USD	Point-in-time
Total assets	`Assets`	$4.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$215.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$215.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$601.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$601.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$200.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$200.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$119.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$119.00K	USD	Point-in-time
Convertible promissory note payable	`ConvertibleNotesPayable`	$800.00K	USD	Point-in-time
Convertible promissory note payable	`ConvertibleNotesPayable`	$800.00K	USD	Point-in-time
Convertible promissory note payable	`ConvertibleNotesPayable`	$800.00K	USD	Point-in-time
Convertible promissory note payable	`ConvertibleNotesPayable`	$800.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.74M	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$200.00K	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$200.00K	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$107.00K	USD	Point-in-time
Operating lease liability, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$107.00K	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilitiesNoncurrent`	$142.00K	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilitiesNoncurrent`	$142.00K	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilitiesNoncurrent`	$138.00K	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilitiesNoncurrent`	$138.00K	USD	Point-in-time
Deferred commission payable	`DeferredCompensationLiabilityClassifiedNoncurrent`	-	USD	Point-in-time
Deferred commission payable	`DeferredCompensationLiabilityClassifiedNoncurrent`	$5.74M	USD	Point-in-time
Deferred commission payable	`DeferredCompensationLiabilityClassifiedNoncurrent`	$5.74M	USD	Point-in-time
Deferred commission payable	`DeferredCompensationLiabilityClassifiedNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$10.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.68M	USD	Point-in-time
Commitments and contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.0001; 250,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively, 1,384,801 shares and 738,295 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, par value $0.0001; 250,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively, 1,384,801 shares and 738,295 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, par value $0.0001; 250,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively, 1,384,801 shares and 738,295 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, par value $0.0001; 250,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively, 1,384,801 shares and 738,295 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Preferred stock, par value $0.0001; 1,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; nil shares issued and outstanding at December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; 1,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; nil shares issued and outstanding at December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; 1,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; nil shares issued and outstanding at December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; 1,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; nil shares issued and outstanding at December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$414.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$414.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$411.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$411.00K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.79M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.79M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$7.22M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.19M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$7.22M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.19M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.38M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.38M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$90.00K	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$90.00K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.04M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.04M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$15.42M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$15.42M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$5.26M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$5.26M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-5.26M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-5.26M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-15.42M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-15.42M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-890.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-890.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.92M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.92M	USD	Annual
Interest income	`InvestmentIncomeNet`	$15.00K	USD	Annual
Interest income	`InvestmentIncomeNet`	$15.00K	USD	Annual
Interest income	`InvestmentIncomeNet`	$13.00K	USD	Annual
Interest income	`InvestmentIncomeNet`	$13.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.51M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.51M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-211.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-211.00K	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-2.38M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-2.38M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$4.73M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$4.73M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-17.80M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-17.80M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-535.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-535.00K	USD	Annual
Less: Change in fair value and income impact of option liabilities	`ChangeInFairValueAndIncomeImpactOfOptionLiabilities`	-	USD	Annual
Less: Change in fair value and income impact of option liabilities	`ChangeInFairValueAndIncomeImpactOfOptionLiabilities`	-	USD	Annual
Less: Change in fair value and income impact of option liabilities	`ChangeInFairValueAndIncomeImpactOfOptionLiabilities`	$5.52M	USD	Annual
Less: Change in fair value and income impact of option liabilities	`ChangeInFairValueAndIncomeImpactOfOptionLiabilities`	$5.52M	USD	Annual
Net income (loss) - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-6.06M	USD	Annual
Net income (loss) - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-6.06M	USD	Annual
Net income (loss) - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-17.80M	USD	Annual
Net income (loss) - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-17.80M	USD	Annual
Basic earnings/(net loss) per share	`EarningsPerShareBasic`	$-20.53	USD	Annual
Basic earnings/(net loss) per share	`EarningsPerShareBasic`	$-20.53	USD	Annual
Basic earnings/(net loss) per share	`EarningsPerShareBasic`	$-0.79	USD	Annual
Basic earnings/(net loss) per share	`EarningsPerShareBasic`	$-0.79	USD	Annual
Diluted earnings/(net loss) per share	`EarningsPerShareDiluted`	$-20.53	USD	Annual
Diluted earnings/(net loss) per share	`EarningsPerShareDiluted`	$-20.53	USD	Annual
Diluted earnings/(net loss) per share	`EarningsPerShareDiluted`	$-8.92	USD	Annual
Diluted earnings/(net loss) per share	`EarningsPerShareDiluted`	$-8.92	USD	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	867,096.00	shares	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	867,096.00	shares	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	669,739.00	shares	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	669,739.00	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	678,939.00	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	678,939.00	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	867,096.00	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	867,096.00	shares	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-264.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-264.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-799.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.80M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.80M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-799.00K	USD	Annual

Cash Flow Statement 268 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-535.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-535.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-17.80M	USD	Annual
Net loss	`NetIncomeLoss`	$-17.80M	USD	Annual
Gain on change in fair value of Cizzle option	`GainLossOnChangeInFairValueOfCizzleOption`	-	USD	Annual
Gain on change in fair value of Cizzle option	`GainLossOnChangeInFairValueOfCizzleOption`	-	USD	Annual
Gain on change in fair value of Cizzle option	`GainLossOnChangeInFairValueOfCizzleOption`	$1.28M	USD	Annual
Gain on change in fair value of Cizzle option	`GainLossOnChangeInFairValueOfCizzleOption`	$1.28M	USD	Annual
Gain on change in fair value of Vela option	`GainOnChangeInFairValueOfVelaOption`	$970.00K	USD	Annual
Gain on change in fair value of Vela option	`GainOnChangeInFairValueOfVelaOption`	$970.00K	USD	Annual
Gain on change in fair value of Vela option	`GainOnChangeInFairValueOfVelaOption`	-	USD	Annual
Gain on change in fair value of Vela option	`GainOnChangeInFairValueOfVelaOption`	-	USD	Annual
Loss on issuance of Vela option	`LossOnIssuanceOfVelaOption`	$987.00K	USD	Annual
Loss on issuance of Vela option	`LossOnIssuanceOfVelaOption`	$987.00K	USD	Annual
Loss on issuance of Vela option	`LossOnIssuanceOfVelaOption`	-	USD	Annual
Loss on issuance of Vela option	`LossOnIssuanceOfVelaOption`	-	USD	Annual
Change in reserve for related party uncollectible loan	`ChangesInForeignCurrencyTransactionUnrealized`	-	USD	Annual
Change in reserve for related party uncollectible loan	`ChangesInForeignCurrencyTransactionUnrealized`	-	USD	Annual
Change in reserve for related party uncollectible loan	`ChangesInForeignCurrencyTransactionUnrealized`	$240.00K	USD	Annual
Change in reserve for related party uncollectible loan	`ChangesInForeignCurrencyTransactionUnrealized`	$240.00K	USD	Annual
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-707.00K	USD	Annual
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-707.00K	USD	Annual
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$42.00K	USD	Point-in-time
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$42.00K	USD	Point-in-time
Loss on related party loan forgiveness	`LossOnRelatedPartyLoanForgiveness`	$12.00K	USD	Annual
Loss on related party loan forgiveness	`LossOnRelatedPartyLoanForgiveness`	$12.00K	USD	Annual
Loss on related party loan forgiveness	`LossOnRelatedPartyLoanForgiveness`	-	USD	Annual
Loss on related party loan forgiveness	`LossOnRelatedPartyLoanForgiveness`	-	USD	Annual
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	$8.00K	USD	Annual
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	$8.00K	USD	Annual
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	Annual
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	Annual
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-13.00K	USD	Annual
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-13.00K	USD	Annual
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$39.00K	USD	Annual
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$39.00K	USD	Annual
Loss (gain) on change in fair value of convertible notes payable	`LossOnChangeInFairValueOfConvertibleNotesPayable`	$-2.02M	USD	Annual
Loss (gain) on change in fair value of convertible notes payable	`LossOnChangeInFairValueOfConvertibleNotesPayable`	$-2.02M	USD	Annual
Loss (gain) on change in fair value of convertible notes payable	`LossOnChangeInFairValueOfConvertibleNotesPayable`	$426.00K	USD	Annual
Loss (gain) on change in fair value of convertible notes payable	`LossOnChangeInFairValueOfConvertibleNotesPayable`	$426.00K	USD	Annual
Gain on change in FV of the warrants	`FairValueAdjustmentOfWarrants`	$-221.00K	USD	Annual
Gain on change in FV of the warrants	`FairValueAdjustmentOfWarrants`	$-221.00K	USD	Annual
Gain on change in FV of the warrants	`FairValueAdjustmentOfWarrants`	$-81.00K	USD	Annual
Gain on change in FV of the warrants	`FairValueAdjustmentOfWarrants`	$-81.00K	USD	Annual
Non-cash reduction of deferred income upon exercise of option liability	`NoncashReductionOfDeferredIncomeUponExerciseOfOptionLiability`	-	USD	Annual
Non-cash reduction of deferred income upon exercise of option liability	`NoncashReductionOfDeferredIncomeUponExerciseOfOptionLiability`	-	USD	Annual
Non-cash reduction of deferred income upon exercise of option liability	`NoncashReductionOfDeferredIncomeUponExerciseOfOptionLiability`	$4.25M	USD	Annual
Non-cash reduction of deferred income upon exercise of option liability	`NoncashReductionOfDeferredIncomeUponExerciseOfOptionLiability`	$4.25M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$2.71M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$2.71M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	-	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	-	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$89.00K	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$89.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$199.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$199.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.63M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.63M	USD	Annual
Issuance of Common Stock for licensing right	`IssuanceOfCommonStockForLicensingRight`	-	USD	Annual
Issuance of Common Stock for licensing right	`IssuanceOfCommonStockForLicensingRight`	-	USD	Annual
Issuance of Common Stock for licensing right	`IssuanceOfCommonStockForLicensingRight`	$1.57M	USD	Annual
Issuance of Common Stock for licensing right	`IssuanceOfCommonStockForLicensingRight`	$1.57M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$536.00K	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$536.00K	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$87.00K	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$87.00K	USD	Annual
Depreciation expense	`Depreciation`	-	USD	Annual
Depreciation expense	`Depreciation`	-	USD	Annual
Depreciation expense	`Depreciation`	$10.00K	USD	Annual
Depreciation expense	`Depreciation`	$10.00K	USD	Annual
Amortization of financed Directors and Officers insurance	`AdjustmentForAmortization`	$1.67M	USD	Annual
Amortization of financed Directors and Officers insurance	`AdjustmentForAmortization`	$1.67M	USD	Annual
Amortization of financed Directors and Officers insurance	`AdjustmentForAmortization`	$479.00K	USD	Annual
Amortization of financed Directors and Officers insurance	`AdjustmentForAmortization`	$479.00K	USD	Annual
Amortization Expense	`AmortizationExpense`	$447.00K	USD	Annual
Amortization Expense	`AmortizationExpense`	$447.00K	USD	Annual
Amortization Expense	`AmortizationExpense`	-	USD	Annual
Amortization Expense	`AmortizationExpense`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	$929.00K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	$929.00K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	-	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$202.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$202.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.27M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.27M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$990.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$990.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$215.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$215.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.23M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$1.75M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$1.75M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-1.03M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-1.03M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-124.00K	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-124.00K	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Intangible assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Intangible assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Intangible assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	$-5.00K	USD	Annual
Intangible assets	`IncreaseDecreaseInIntangibleAssetsCurrent`	$-5.00K	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.72M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.72M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.68M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.68M	USD	Annual
Issuance of loan - related party	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	Annual
Issuance of loan - related party	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	Annual
Issuance of loan - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$357.00K	USD	Annual
Issuance of loan - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$357.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$490.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$490.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Proceeds from the sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$498.00K	USD	Annual
Proceeds from the sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from the sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from the sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$498.00K	USD	Annual
Proceeds from issuance of option	`ProceedsFromIssuanceOfOption`	$497.00K	USD	Annual
Proceeds from issuance of option	`ProceedsFromIssuanceOfOption`	$497.00K	USD	Annual
Proceeds from issuance of option	`ProceedsFromIssuanceOfOption`	-	USD	Annual
Proceeds from issuance of option	`ProceedsFromIssuanceOfOption`	-	USD	Annual
Proceeds from loan repayment - related party	`ProceedsFromLoanRepaymentRelatedParty`	-	USD	Annual
Proceeds from loan repayment - related party	`ProceedsFromLoanRepaymentRelatedParty`	-	USD	Annual
Proceeds from loan repayment - related party	`ProceedsFromLoanRepaymentRelatedParty`	$585.00K	USD	Annual
Proceeds from loan repayment - related party	`ProceedsFromLoanRepaymentRelatedParty`	$585.00K	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$725.00K	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$725.00K	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00K	USD	Annual
Net cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00K	USD	Annual
Proceeds from Merger and related PIPE Financing, net of transaction costs	`ProceedsFromMergerAndRelatedPipeFinancingNetOfTransactionCosts`	-	USD	Annual
Proceeds from Merger and related PIPE Financing, net of transaction costs	`ProceedsFromMergerAndRelatedPipeFinancingNetOfTransactionCosts`	-	USD	Annual
Proceeds from Merger and related PIPE Financing, net of transaction costs	`ProceedsFromMergerAndRelatedPipeFinancingNetOfTransactionCosts`	$8.49M	USD	Annual
Proceeds from Merger and related PIPE Financing, net of transaction costs	`ProceedsFromMergerAndRelatedPipeFinancingNetOfTransactionCosts`	$8.49M	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromNotesPayable`	$2.63M	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromNotesPayable`	$2.63M	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromRelatedPartyDebt`	$600.00K	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromRelatedPartyDebt`	$600.00K	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from the issuance of notes payable related parties	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Capital contribution - related party	`ProceedsFromIssuanceOfCapitalContributionRelatedParty`	-	USD	Annual
Capital contribution - related party	`ProceedsFromIssuanceOfCapitalContributionRelatedParty`	-	USD	Annual
Capital contribution - related party	`ProceedsFromIssuanceOfCapitalContributionRelatedParty`	$150.00K	USD	Annual
Capital contribution - related party	`ProceedsFromIssuanceOfCapitalContributionRelatedParty`	$150.00K	USD	Annual
Proceeds from issuance of common shares related to ATM program	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common shares related to ATM program	`ProceedsFromIssuanceOfCommonStock`	$3.33M	USD	Annual
Proceeds from issuance of common shares related to ATM program	`ProceedsFromIssuanceOfCommonStock`	$3.33M	USD	Annual
Proceeds from issuance of common shares related to ATM program	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Exercise of warrants	`ProceedsFromExerciseOfWarrants`	$176.00K	USD	Annual
Exercise of warrants	`ProceedsFromExerciseOfWarrants`	-	USD	Annual
Exercise of warrants	`ProceedsFromExerciseOfWarrants`	-	USD	Annual
Exercise of warrants	`ProceedsFromExerciseOfWarrants`	$176.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$776.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$776.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	60,000.00	GBP	Point-in-time
Repayment of notes payable	`RepaymentsOfNotesPayable`	60,000.00	GBP	Point-in-time
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$113.00K	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	$113.00K	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from issuance of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from issuance of convertible promissory note payable, carried at cost	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible promissory note payable, carried at cost	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible promissory note payable, carried at cost	`ProceedsFromConvertibleDebt`	$2.29M	USD	Annual
Proceeds from issuance of convertible promissory note payable, carried at cost	`ProceedsFromConvertibleDebt`	$2.29M	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.93M	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.93M	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.07M	USD	Annual
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.07M	USD	Annual
Net change in cash and cash equivalents before effect of exchange rate changes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.93M	USD	Annual
Net change in cash and cash equivalents before effect of exchange rate changes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.93M	USD	Annual
Net change in cash and cash equivalents before effect of exchange rate changes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.66M	USD	Annual
Net change in cash and cash equivalents before effect of exchange rate changes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.66M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-16.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-16.00K	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.67M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.67M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.23M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.23M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$554.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Right of Use Asset obtained in exchange for Operating Lease Liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$352.00K	USD	Annual
Right of Use Asset obtained in exchange for Operating Lease Liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$352.00K	USD	Annual
Right of Use Asset obtained in exchange for Operating Lease Liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right of Use Asset obtained in exchange for Operating Lease Liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Correction of immaterial error related to franchise tax expense	`CorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	-	USD	Annual
Correction of immaterial error related to franchise tax expense	`CorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	-	USD	Annual
Correction of immaterial error related to franchise tax expense	`CorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	$144.00K	USD	Annual
Correction of immaterial error related to franchise tax expense	`CorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	$144.00K	USD	Annual
Issuance of Common Stock upon exercise of conversion option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	-	USD	Annual
Issuance of Common Stock upon exercise of conversion option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	$92.00K	USD	Annual
Issuance of Common Stock upon exercise of conversion option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	$92.00K	USD	Annual
Issuance of Common Stock upon exercise of conversion option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	-	USD	Annual
Issuance of Common Stock in exchange for debt extension	`IssuanceOfCommonStockInExchangeForDebtExtension`	$489.00K	USD	Annual
Issuance of Common Stock in exchange for debt extension	`IssuanceOfCommonStockInExchangeForDebtExtension`	$489.00K	USD	Annual
Issuance of Common Stock in exchange for debt extension	`IssuanceOfCommonStockInExchangeForDebtExtension`	-	USD	Annual
Issuance of Common Stock in exchange for debt extension	`IssuanceOfCommonStockInExchangeForDebtExtension`	-	USD	Annual
Conversion of deferred commission payable to convertible promissory note	`ConversionOfDeferredCommissionPayableToConvertiblePromissoryNote`	$5.38M	USD	Annual
Conversion of deferred commission payable to convertible promissory note	`ConversionOfDeferredCommissionPayableToConvertiblePromissoryNote`	$5.38M	USD	Annual
Conversion of deferred commission payable to convertible promissory note	`ConversionOfDeferredCommissionPayableToConvertiblePromissoryNote`	-	USD	Annual
Conversion of deferred commission payable to convertible promissory note	`ConversionOfDeferredCommissionPayableToConvertiblePromissoryNote`	-	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Cizzle Biotechnology Holding PLC upon exercise of option	`IssuanceOfConduitPharmaceuticalsInc.CommonStockToCizzleBiotechnologyHoldingPlc`	-	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Cizzle Biotechnology Holding PLC upon exercise of option	`IssuanceOfConduitPharmaceuticalsInc.CommonStockToCizzleBiotechnologyHoldingPlc`	-	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Cizzle Biotechnology Holding PLC upon exercise of option	`IssuanceOfConduitPharmaceuticalsInc.CommonStockToCizzleBiotechnologyHoldingPlc`	$151.00K	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Cizzle Biotechnology Holding PLC upon exercise of option	`IssuanceOfConduitPharmaceuticalsInc.CommonStockToCizzleBiotechnologyHoldingPlc`	$151.00K	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Vela Technologies PLC upon exercise of option	`StockIssued1`	$544.00K	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Vela Technologies PLC upon exercise of option	`StockIssued1`	$544.00K	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Vela Technologies PLC upon exercise of option	`StockIssued1`	-	USD	Annual
Issuance of Conduit Pharmaceuticals Inc. common stock to Vela Technologies PLC upon exercise of option	`StockIssued1`	-	USD	Annual
Exchange of Conduit Pharmaceuticals Limited convertible notes for shares of Conduit Pharmaceuticals Inc. common stock in connection with the Merger	`NotesReduction`	$3.69M	USD	Annual
Exchange of Conduit Pharmaceuticals Limited convertible notes for shares of Conduit Pharmaceuticals Inc. common stock in connection with the Merger	`NotesReduction`	$3.69M	USD	Annual
Exchange of Conduit Pharmaceuticals Limited convertible notes for shares of Conduit Pharmaceuticals Inc. common stock in connection with the Merger	`NotesReduction`	-	USD	Annual
Exchange of Conduit Pharmaceuticals Limited convertible notes for shares of Conduit Pharmaceuticals Inc. common stock in connection with the Merger	`NotesReduction`	-	USD	Annual
Deferred Underwriting Costs	`DeferredUnderwritingCosts`	$5.74M	USD	Annual
Deferred Underwriting Costs	`DeferredUnderwritingCosts`	$5.74M	USD	Annual
Deferred Underwriting Costs	`DeferredUnderwritingCosts`	-	USD	Annual
Deferred Underwriting Costs	`DeferredUnderwritingCosts`	-	USD	Annual
Prepaid expense of directors and officers insurance paid out of PIPE financings proceeds in connection with the Merger	`PrepaidExpenseOfDirectorsAndOfficersInsurancePaidIncludedInApicInConnectionWithMerger`	$2.25M	USD	Annual
Prepaid expense of directors and officers insurance paid out of PIPE financings proceeds in connection with the Merger	`PrepaidExpenseOfDirectorsAndOfficersInsurancePaidIncludedInApicInConnectionWithMerger`	$2.25M	USD	Annual
Prepaid expense of directors and officers insurance paid out of PIPE financings proceeds in connection with the Merger	`PrepaidExpenseOfDirectorsAndOfficersInsurancePaidIncludedInApicInConnectionWithMerger`	-	USD	Annual
Prepaid expense of directors and officers insurance paid out of PIPE financings proceeds in connection with the Merger	`PrepaidExpenseOfDirectorsAndOfficersInsurancePaidIncludedInApicInConnectionWithMerger`	-	USD	Annual
Accumulated deficit assumed to APIC as a result of the business combination	`AccumulatedDeficitAssumedToApicAsResultOfBusinessCombination`	$6.12M	USD	Annual
Accumulated deficit assumed to APIC as a result of the business combination	`AccumulatedDeficitAssumedToApicAsResultOfBusinessCombination`	$6.12M	USD	Annual
Accumulated deficit assumed to APIC as a result of the business combination	`AccumulatedDeficitAssumedToApicAsResultOfBusinessCombination`	-	USD	Annual
Accumulated deficit assumed to APIC as a result of the business combination	`AccumulatedDeficitAssumedToApicAsResultOfBusinessCombination`	-	USD	Annual
Initial value of warrant liabilities issued in connection with PIPE Financing	`InitialValueOfWarrantLiabilitiesIssuedInConnectionWithPipeFinancing`	-	USD	Annual
Initial value of warrant liabilities issued in connection with PIPE Financing	`InitialValueOfWarrantLiabilitiesIssuedInConnectionWithPipeFinancing`	-	USD	Annual
Initial value of warrant liabilities issued in connection with PIPE Financing	`InitialValueOfWarrantLiabilitiesIssuedInConnectionWithPipeFinancing`	$223.00K	USD	Annual
Initial value of warrant liabilities issued in connection with PIPE Financing	`InitialValueOfWarrantLiabilitiesIssuedInConnectionWithPipeFinancing`	$223.00K	USD	Annual
Non-Cash Assets Assumed in the Merger Financing	`NoncashAssetsAssumedInMergerFinancing`	-	USD	Annual
Non-Cash Assets Assumed in the Merger Financing	`NoncashAssetsAssumedInMergerFinancing`	-	USD	Annual
Non-Cash Assets Assumed in the Merger Financing	`NoncashAssetsAssumedInMergerFinancing`	$91.00K	USD	Annual
Non-Cash Assets Assumed in the Merger Financing	`NoncashAssetsAssumedInMergerFinancing`	$91.00K	USD	Annual
Non-Cash Liabilities Assumed in the Merger Financing	`NoncashLiabilitiesAssumedInMergerFinancing`	$124.00K	USD	Annual
Non-Cash Liabilities Assumed in the Merger Financing	`NoncashLiabilitiesAssumedInMergerFinancing`	$124.00K	USD	Annual
Non-Cash Liabilities Assumed in the Merger Financing	`NoncashLiabilitiesAssumedInMergerFinancing`	-	USD	Annual
Non-Cash Liabilities Assumed in the Merger Financing	`NoncashLiabilitiesAssumedInMergerFinancing`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	$80.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$124.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$80.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$124.00K	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.79M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-17.80M	USD	Annual
Net loss	`NetIncomeLoss`	$-17.80M	USD	Annual
Net loss	`NetIncomeLoss`	$-535.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-535.00K	USD	Annual
Correction of immaterial error related to franchise tax expense	`AdjustmentsToAdditionalPaidInCapitalCorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	$144.00K	USD	Annual
Correction of immaterial error related to franchise tax expense	`AdjustmentsToAdditionalPaidInCapitalCorrectionOfImmaterialErrorRelatedToFranchiseTaxExpense`	$144.00K	USD	Annual
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$242.00K	USD	Annual
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$242.00K	USD	Annual
Issuance of Common Stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Issuance of Common Stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Issuance of Common Stock for note payable	`StockIssuedDuringPeriodValueIssuanceOfCommonStockForNotePayable`	$997.00K	USD	Annual
Issuance of Common Stock for note payable	`StockIssuedDuringPeriodValueIssuanceOfCommonStockForNotePayable`	$997.00K	USD	Annual
Issuance of Common Stock for licensing right	`StockIssuedDuringPeriodValueNewIssues`	$1.57M	USD	Annual
Issuance of Common Stock for licensing right	`StockIssuedDuringPeriodValueNewIssues`	$1.57M	USD	Annual
Issuance of Common Stock for licensing right	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	Point-in-time
Issuance of Common Stock for licensing right	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	Point-in-time
Issuance of Common Stock for licensing right, shares	`StockIssuedDuringPeriodSharesNewIssues`	11,380.00	shares	Point-in-time
Issuance of Common Stock for licensing right, shares	`StockIssuedDuringPeriodSharesNewIssues`	11,380.00	shares	Point-in-time
Issuance of Common Stock under the ATM Program	`StockIssuedDuringPeriodValueIssuanceOfCommonStock`	$3.22M	USD	Annual
Issuance of Common Stock under the ATM Program	`StockIssuedDuringPeriodValueIssuanceOfCommonStock`	$3.22M	USD	Annual
Issuance of Common Stock in Exchange for Debt Modification	`StockIssuedDuringPeriodValueIssuanceOfCommonStockInExchangeForDebtModification`	$489.00K	USD	Annual
Issuance of Common Stock in Exchange for Debt Modification	`StockIssuedDuringPeriodValueIssuanceOfCommonStockInExchangeForDebtModification`	$489.00K	USD	Annual
Issuance of Common Stock upon Exercise of Conversion Option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	-	USD	Annual
Issuance of Common Stock upon Exercise of Conversion Option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	-	USD	Annual
Issuance of Common Stock upon Exercise of Conversion Option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	$92.00K	USD	Annual
Issuance of Common Stock upon Exercise of Conversion Option	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfConversionOption`	$92.00K	USD	Annual
Issuance of Warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$2.89M	USD	Annual
Issuance of Warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$2.89M	USD	Annual
Issuance of Common Stock Upon Exercise of Warrants	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfWarrants`	$188.00K	USD	Annual
Issuance of Common Stock Upon Exercise of Warrants	`StockIssuedDuringPeriodValueIssuanceOfCommonStockUponExerciseOfWarrants`	$188.00K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.63M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.63M	USD	Annual
Balance	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-457.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$-10.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.79M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.