Restructuring - Summarizes of Company's restructuring-related liability (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Restructuring Cost and Reserve [Line Items] | ||||
Accrued restructuring Liability, Beginning balance | $ 316,032 | |||
Restructuring Charges | $ 0 | $ 0 | 6,727 | $ 0 |
Payments/Utilization | (322,759) | |||
Accrued restructuring Liability, Ending balance | 0 | 0 | ||
Research and development contract termination costs | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Accrued restructuring Liability, Beginning balance | 311,110 | |||
Restructuring Charges | 2,490 | |||
Payments/Utilization | (313,600) | |||
Accrued restructuring Liability, Ending balance | 0 | 0 | ||
Other | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Accrued restructuring Liability, Beginning balance | 4,922 | |||
Restructuring Charges | 4,237 | |||
Payments/Utilization | (9,159) | |||
Accrued restructuring Liability, Ending balance | $ 0 | $ 0 |
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- Definition Amount of accrued restructuring cost. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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