Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
|
Cash and cash equivalents | $ 10,867,050 | $ 20,581,313 |
Terms of license Agreement | Belgian Volition received an upfront payment of $10.0 million in 2022, and is eligible to receive further milestone payments of (i) $6.5 million upon the first commercial sale by or on behalf of Heska of a POC screening test for Canine Lymphoma & HSA, (ii) $6.5 million upon the first commercial sale by or on behalf of Heska of a POC monitoring test for the same conditions, and (iii) $5.0 million upon the first commercial sale by or on behalf of Heska of a screening or monitoring test for lymphoma in felines | |
Initial term for POC | 22 years | |
Initial term for Central Lab | 5 years | |
Upfront payment | $ 10,000,000.0 | |
Milestone amount recognized | 18,000,000.0 | |
Amount in excess of FDIC limit | 10,079,089 | 19,753,878 |
Accumulated other comprehensive loss | 227,097 | 148,326 |
Research and development expenses | 14,600,000 | 13,000,000.0 |
Impairment losses | 0 | 0 |
Accounts receivable | 72,609 | 12,510 |
Deferred revenue | $ 10,000,000.0 | $ 12,512,000,000 |
Warrants And Options [Member] | ||
Potentially dilutive securities excluded from the computation of EPS | 7,787,013 | 6,323,268 |
Belgian Deposit Guarantee [Member] | ||
Deposits/cash in excess of insured limits | $ 1,725,981 | $ 134,134 |
Singapore Deposit Insurance [Member] | ||
Deposits/cash in excess of insured limits | 100,601 | 102,514 |
UK Deposit Protection Scheme [Member] | ||
Deposits/cash in excess of insured limits | $ 326,631 | $ 142,410 |
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