Significant Accounting Policies (Narrative) (Details) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Oct. 31, 2024
USD ($)
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Jul. 31, 2016
shares
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Dec. 31, 2025
USD ($)
segment
subsidiary
shares
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Dec. 31, 2024 |
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| Significant Accounting Policies | ||||
| Number of subsidiaries | subsidiary | 0 | |||
| Number of operating segments | segment | 1 | |||
| Number of Reportable Segments | segment | 1 | |||
| Estimated useful life | 5 years | |||
| Class A common stock and Class A preferred stock, rights to convert to number of common shares | shares | 1,461 | |||
| Accumulated other comprehensive loss | $ | $ 0 | |||
| Existing Warrants | ||||
| Significant Accounting Policies | ||||
| Amount of deemed dividend | $ | $ 7,800,000 | |||
| Fortress Biotech, Inc | ||||
| Significant Accounting Policies | ||||
| Percentage of fully diluted equity | 2.50% | 2.50% | ||
| Fortress Biotech, Inc | Class A Preferred Shares | ||||
| Significant Accounting Policies | ||||
| Preferred stock dividends issued (in shares) | shares | 250,000 | |||
| Percentage of fully diluted equity | 2.50% | |||
| X | ||||||||||
- Definition The number of shares into which the stock may be converted. No definition available.
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- Definition Represents the percentage of diluted outstanding equity paid as equity fee or used to calculate stock issuance to maintain parity. No definition available.
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- Definition The number of subsidiaries. No definition available.
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- Definition Amount of deemed dividend recorded in connection with exercise of certain existing warrants. No definition available.
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of preferred stock issued as dividends during the period. Excludes stock splits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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