2023 Q3 Form 10-K Financial Statement
#000121465923010076 Filed on July 27, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.160M | $1.657M | $7.425M |
YoY Change | -30.1% | -25.08% | 4.3% |
% of Gross Profit | |||
Research & Development | $2.366M | $1.648M | $7.446M |
YoY Change | 71.96% | -0.79% | 43.15% |
% of Gross Profit | |||
Depreciation & Amortization | $12.69K | $5.330K | $23.07K |
YoY Change | 78.74% | 50.14% | 550.04% |
% of Gross Profit | |||
Operating Expenses | $3.526M | $3.305M | $14.87M |
YoY Change | 156.25% | -14.66% | 185.9% |
Operating Profit | -$3.526M | -$14.87M | |
YoY Change | 16.15% | 20.71% | |
Interest Expense | $1.835K | -$520.00 | -$7.700K |
YoY Change | 19.78% | -13.33% | -116.55% |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.835K | -$7.701K | |
YoY Change | 19.78% | -81.89% | |
Pretax Income | -$3.530M | -$3.306M | -$14.88M |
YoY Change | 16.23% | -14.57% | 20.35% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$3.528M | -$3.306M | -$14.88M |
YoY Change | 16.16% | -14.57% | 20.35% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.04 | -$0.15 | |
Diluted Earnings Per Share | -$0.04 | -$0.03 | -$0.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 96.94M shares | 97.52M shares | |
Diluted Shares Outstanding | 98.44M shares | 97.52M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.700M | $5.141M | $5.141M |
YoY Change | -85.25% | -63.45% | -63.45% |
Cash & Equivalents | $1.695M | $5.141M | |
Short-Term Investments | |||
Other Short-Term Assets | $720.0K | $694.9K | $694.9K |
YoY Change | 24.54% | 98.71% | 98.71% |
Inventory | |||
Prepaid Expenses | $247.3K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $2.414M | $5.836M | $5.836M |
YoY Change | -80.08% | -59.51% | -59.51% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $214.4K | $79.84K | $79.84K |
YoY Change | 123.77% | -22.42% | -22.42% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $214.4K | $79.85K | $79.85K |
YoY Change | 123.77% | -22.41% | -22.41% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.414M | $5.836M | $5.836M |
Total Long-Term Assets | $214.4K | $79.85K | $79.85K |
Total Assets | $2.628M | $5.916M | $5.916M |
YoY Change | -78.48% | -59.25% | -59.25% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.741M | $2.870M | $2.870M |
YoY Change | 166.44% | 146.82% | 146.82% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.740M | $2.870M | $2.870M |
YoY Change | 166.36% | 146.38% | 146.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.740M | $2.870M | $2.870M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $2.741M | $2.870M | $2.870M |
YoY Change | 166.44% | 146.38% | 146.38% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$47.60M | -$44.07M | |
YoY Change | 47.68% | 50.96% | |
Common Stock | $9.694K | $9.694K | |
YoY Change | 1.53% | 1.53% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$112.9K | $3.046M | $3.046M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.628M | $5.916M | $5.916M |
YoY Change | -78.48% | -59.25% | -59.25% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.528M | -$3.306M | -$14.88M |
YoY Change | 16.16% | -14.57% | 20.35% |
Depreciation, Depletion And Amortization | $12.69K | $5.330K | $23.07K |
YoY Change | 78.74% | 50.14% | 550.04% |
Cash From Operating Activities | -$3.298M | -$2.235M | -$8.923M |
YoY Change | 30.02% | 43.07% | 34.91% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $150.0K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$147.2K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $200.00 | $200.00 | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 200.0 | 200.0 | |
YoY Change | -99.99% | -100.0% | |
NET CHANGE | |||
Cash From Operating Activities | -$3.298M | -2.235M | -8.923M |
Cash From Investing Activities | -$147.2K | 0.000 | 0.000 |
Cash From Financing Activities | 200.0 | 200.0 | |
Net Change In Cash | -$3.445M | -2.235M | -8.923M |
YoY Change | 35.82% | -198.3% | -173.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.298M | -$2.235M | -$8.923M |
Capital Expenditures | $150.0K | $0.00 | $0.00 |
Free Cash Flow | -$3.448M | -$2.235M | -$8.923M |
YoY Change | 53.53% | 37.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001677077 | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
usd | |
CY2023Q2 | alxneuro |
Related Party Payable
RelatedPartyPayable
|
usd | |
CY2023Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
usd | |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
usd | |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
usd | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
usd | |
CY2023 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
usd | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2023 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
usd | |
CY2023 | alxneuro |
Proceeds From Initial Public Offering Net Of Underwriters Discounts And Commissions And Issuance Costs
ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscountsAndCommissionsAndIssuanceCosts
|
usd | |
CY2023 | alxneuro |
Fair Value Of Warrants Issued In Connection With March2021 Securities Purchase Agreement Related Party
FairValueOfWarrantsIssuedInConnectionWithMarch2021SecuritiesPurchaseAgreementRelatedParty
|
usd | |
CY2023 | alxneuro |
Conversion Of Series Convertible Preferred Stock
ConversionOfSeriesConvertiblePreferredStock
|
usd | |
CY2023 | alxneuro |
Issuance Of Common Stock On Conversion Of Note
IssuanceOfCommonStockOnConversionOfNote
|
usd | |
CY2023 | alxneuro |
Fair Value Of Warrants Issued In Connection With Initial Public Offering
FairValueOfWarrantsIssuedInConnectionWithInitialPublicOffering
|
usd | |
CY2022 | alxneuro |
Issuance Of Common Stock For Related Party Payables
IssuanceOfCommonStockForRelatedPartyPayables
|
usd | |
CY2022Q2 | alxneuro |
Prepaid Clinical Trial Fees
PrepaidClinicalTrialFees
|
usd | |
CY2023Q2 | alxneuro |
Prepaid Consulting Fees
PrepaidConsultingFees
|
usd | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
usd | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
usd | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
usd | |
CY2022Q2 | alxneuro |
Deferred Tax Assets Tax Deferred Expense Capitalized Research Expenditures
DeferredTaxAssetsTaxDeferredExpenseCapitalizedResearchExpenditures
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2023 | alxneuro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodGross
|
shares | |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-04-30 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--04-30 | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
001-40483 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
ALZAMEND NEURO, INC. | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
81-1822909 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3480 Peachtree Road NE | |
CY2023 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Second Floor Suite 103 | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Atlanta | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
GA | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
30326 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
(844) | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
722-6333 | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.0001 par value per share | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
ALZN | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2023 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q4 | dei |
Entity Public Float
EntityPublicFloat
|
66400000 | usd |
CY2023Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
96940124 | shares |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
23 | |
CY2023 | dei |
Auditor Name
AuditorName
|
BAKER TILLY US, LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
San Diego, California | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5140859 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14063811 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
447589 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
349723 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
247334 | usd |
CY2023Q2 | us-gaap |
Assets Current
AssetsCurrent
|
5835782 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
14413534 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
79843 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
102909 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
5915625 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
14516443 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2870122 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1162850 | usd |
CY2022Q2 | alxneuro |
Related Party Payable
RelatedPartyPayable
|
2082 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2870122 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1164932 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
2870122 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
1164932 | usd |
CY2023Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
96940124 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
96940124 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
95481790 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
95481790 | shares |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
9694 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
9548 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
61991766 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
57419753 | usd |
CY2023Q2 | alxneuro |
Note Receivable For Common Stock Related Party
NoteReceivableForCommonStockRelatedParty
|
-14883295 | usd |
CY2022Q2 | alxneuro |
Note Receivable For Common Stock Related Party
NoteReceivableForCommonStockRelatedParty
|
-14883295 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-44072662 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29194495 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3045503 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13351511 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5915625 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14516443 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7445857 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5201314 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7424609 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7118221 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
14870466 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
12319535 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14870466 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12319535 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
7701 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
46524 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4000 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7701 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-42524 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14878167 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12362059 | usd |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
97519016 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
97519016 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89095274 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89095274 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2012947 | usd |
CY2022 | alxneuro |
Stockbased Compensation To Employees And Consultants
StockbasedCompensationToEmployeesAndConsultants
|
4408569 | usd |
CY2022 | alxneuro |
Proceeds From Sale Of Common Stocks Warrantsrelated Party
ProceedsFromSaleOfCommonStocksWarrantsrelatedParty
|
6000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2200 | usd |
CY2022 | alxneuro |
Proceeds From Initial Public Offering Net Of Underwriters Discounts And Commissions And Issuance Costs Of1.5 Million
ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscountsAndCommissionsAndIssuanceCostsOf1.5Million
|
12911456 | usd |
CY2022 | alxneuro |
Issuance Of Shares Of Common Stock For Conversion Of Debt
IssuanceOfSharesOfCommonStockForConversionOfDebt
|
378398 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12362059 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13351511 | usd |
CY2023 | alxneuro |
Stockbased Compensation To Employees And Consultants
StockbasedCompensationToEmployeesAndConsultants
|
3582625 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
200 | usd |
CY2023 | alxneuro |
Issuance Of Common Stock For Related Party Payable
IssuanceOfCommonStockForRelatedPartyPayable
|
989334 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14878167 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3045503 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14878167 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12362059 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
23066 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
3549 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12770 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
8900000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3582625 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4408569 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
97866 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-633597 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-739918 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1707272 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
693584 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8923152 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6613990 | usd |
CY2022 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
106458 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106458 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | usd |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
200 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2200 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
58667 | usd |
CY2022 | alxneuro |
Proceeds From Initial Public Offering Net Of Underwriters Discounts And Commissions And Issuance Costs
ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscountsAndCommissionsAndIssuanceCosts
|
12911456 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
200 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18854989 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8922952 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
12134541 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14063811 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1929270 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5140859 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14063811 | usd |
CY2022 | alxneuro |
Fair Value Of Warrants Issued In Connection With March2021 Securities Purchase Agreement Related Party
FairValueOfWarrantsIssuedInConnectionWithMarch2021SecuritiesPurchaseAgreementRelatedParty
|
5374509 | usd |
CY2022 | alxneuro |
Conversion Of Series Convertible Preferred Stock
ConversionOfSeriesConvertiblePreferredStock
|
1425 | usd |
CY2022 | alxneuro |
Issuance Of Common Stock On Conversion Of Note
IssuanceOfCommonStockOnConversionOfNote
|
378398 | usd |
CY2022 | alxneuro |
Fair Value Of Warrants Issued In Connection With Initial Public Offering
FairValueOfWarrantsIssuedInConnectionWithInitialPublicOffering
|
194490 | usd |
CY2023 | alxneuro |
Issuance Of Common Stock For Related Party Payables
IssuanceOfCommonStockForRelatedPartyPayables
|
989334 | usd |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Cash
Cash
|
5100000 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
44100000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
14900000 | usd |
CY2022Q2 | us-gaap |
Cash
Cash
|
14100000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
29200000 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_845_eus-gaap--UseOfEstimates_zVcSzJPtN1Q" style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_866_z2WVTYJnxuF4">Accounting Estimates</span></i></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company’s critical accounting policies that involve significant judgment and estimates include research and development, stock-based compensation, warrant valuation, and valuation of deferred income taxes. Actual results could differ from those estimates.</p> | |
CY2023Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2022Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28358117 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28824788 | shares |
CY2023 | alxneuro |
Long Term Debt Average Amount Of Outstanding
LongTermDebtAverageAmountOfOutstanding
|
14883295 | usd |
CY2022 | alxneuro |
Long Term Debt Average Amount Of Outstanding
LongTermDebtAverageAmountOfOutstanding
|
14883295 | usd |
CY2023Q2 | alxneuro |
Prepaid Clinical Trial Fees
PrepaidClinicalTrialFees
|
352635 | usd |
CY2023Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
92154 | usd |
CY2022Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
155880 | usd |
CY2023Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2800 | usd |
CY2022Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
7176 | usd |
CY2022Q2 | alxneuro |
Prepaid Consulting Fees
PrepaidConsultingFees
|
186667 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
447589 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
349723 | usd |
CY2022Q2 | alxneuro |
Purchase Director And Officer Insurance
PurchaseDirectorAndOfficerInsurance
|
492000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-14878167 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-12362059 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-14878167 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12362059 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
241500 | usd |
CY2023Q2 | alxneuro |
Deferred Tax Assets Tax Deferred Expense Capitalized Research Expenditures
DeferredTaxAssetsTaxDeferredExpenseCapitalizedResearchExpenditures
|
1426779 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6885428 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8376539 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
2276109 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1722003 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
10829816 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
10098542 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
16767 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
21611 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10813049 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10076931 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.183 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.123 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.048 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.463 | pure |
CY2023 | alxneuro |
Stock Compensation Rate
StockCompensationRate
|
0.003 | pure |
CY2022 | alxneuro |
Stock Compensation Rate
StockCompensationRate
|
0.130 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.020 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10813049 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10076931 | usd |
CY2023Q2 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | usd |
CY2023 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8800000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15700000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.2154 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M6D | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2219700 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2000000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2000000 | |
CY2023 | alxneuro |
Share Based Compensation Arrangements By Share Based Payment Award Options Granted In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantedInPeriodWeightedAverageExercisePrice
|
1.1700 | |
CY2023 | alxneuro |
Weighted Average Remaining Contractual Life Option Granted
WeightedAverageRemainingContractualLifeOptionGranted
|
P9Y6M29D | |
CY2023 | alxneuro |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Options Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForOptionsExercised
|
-500000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.0004 | |
CY2023 | alxneuro |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Options Cancelled Or Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantOptionsCancelledOrForfeited
|
2391671 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2391671 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.3415 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
9191671 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14808329 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.2154 | |
CY2023 | alxneuro |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P6Y2M4D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
819900 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
13808329 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
1.2187 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y11M4D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
819900 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
13036969 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
1.1784 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y9M25D | |
CY2023Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
995400 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3582625 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4408569 | usd |
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
10149788 | shares |
CY2023Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P1Y10M24D | |
CY2023Q2 | alxneuro |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
2.90 | |
CY2023Q2 | alxneuro |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
10149788 | shares |
CY2023Q2 | alxneuro |
Class Of Warrant Or Right Exercisable Weighted Average Exercise Price
ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
|
2.90 | |
CY2023Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q2 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
2875000 | usd |
CY2021Q2 | us-gaap |
Demutualization By Insurance Entity Securities Issued Price Per Share Or Unit
DemutualizationByInsuranceEntitySecuritiesIssuedPricePerShareOrUnit
|
5.00 | |
CY2021Q2 | us-gaap |
Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds
DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds
|
14400000 | usd |
CY2021Q2 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
12900000 | usd |