$HOTH
Hoth Therapeutics, Inc.

2024 Q4 Form 10-Q Financial Statement

#000121390024096778 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.235M $1.050M
YoY Change 17.59% 21.47%
% of Gross Profit
Research & Development $897.5K $1.246M
YoY Change -27.97% -14.14%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.132M $2.093M
YoY Change 1.88% -22.03%
Operating Profit -$2.132M -$2.093M
YoY Change 1.88% -22.03%
Interest Expense $200.00 $10.00K
YoY Change -98.0% -75.47%
% of Operating Profit
Other Income/Expense, Net $200.00 $6.397K
YoY Change -96.87% -84.08%
Pretax Income -$2.132M -$2.090M
YoY Change 2.01% -20.96%
Income Tax
% Of Pretax Income
Net Earnings -$2.132M -$2.087M
YoY Change 2.18% -21.09%
Net Earnings / Revenue
Basic Earnings Per Share -$0.31 -$0.60
Diluted Earnings Per Share -$0.31 -$0.75
COMMON SHARES
Basic Shares Outstanding 6.904M shares 6.904M shares 3.302M shares
Diluted Shares Outstanding 6.904M shares 3.484M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.023M $11.85M
YoY Change -32.31% 27.92%
Cash & Equivalents $8.000M $11.83M
Short-Term Investments $24.57K
Other Short-Term Assets $214.0K $200.0K
YoY Change 7.01% 4.48%
Inventory
Prepaid Expenses $200.3K
Receivables
Other Receivables
Total Short-Term Assets $8.237M $12.05M
YoY Change -31.66% 26.78%
LONG-TERM ASSETS
Property, Plant & Equipment $33.81K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $36.82K $30.00K
YoY Change 22.73% -92.26%
Other Assets
YoY Change
Total Long-Term Assets $70.63K $33.00K
YoY Change 114.02% -91.48%
TOTAL ASSETS
Total Short-Term Assets $8.237M $12.05M
Total Long-Term Assets $70.63K $33.00K
Total Assets $8.307M $12.09M
YoY Change -31.26% 22.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $504.8K $707.2K
YoY Change -28.62% -24.03%
Accrued Expenses $274.4K $871.7K
YoY Change -68.52% 1560.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $810.3K $1.579M
YoY Change -48.68% 56.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.710K $0.00
YoY Change -100.0%
Total Long-Term Liabilities $2.709K $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $810.3K $1.579M
Total Long-Term Liabilities $2.709K $0.00
Total Liabilities $813.0K $1.579M
YoY Change -48.51% 23.02%
SHAREHOLDERS EQUITY
Retained Earnings -$58.70M -$51.24M
YoY Change 14.55% 23.12%
Common Stock $690.00 $435.00
YoY Change 58.62% 237.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.494M $10.51M
YoY Change
Total Liabilities & Shareholders Equity $8.307M $12.09M
YoY Change -31.26% 22.15%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$2.132M -$2.087M
YoY Change 2.18% -21.09%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$1.635M -$1.640M
YoY Change -0.33% -31.34%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 2.410M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -1.635M -1.640M
Cash From Investing Activities 0.000
Cash From Financing Activities 0.000 2.410M
Net Change In Cash -1.635M 770.0K
YoY Change -312.28% -132.37%
FREE CASH FLOW
Cash From Operating Activities -$1.635M -$1.640M
Capital Expenditures $0.00
Free Cash Flow -$1.640M
YoY Change -31.63%

Facts In Submission

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Hoth Therapeutics, Inc.
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1267945 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5941658 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1644 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-542027 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9292352 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6428611 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8022763 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11828242 usd
hoth Increase In Deferred Offering Cost And Additional Paidin Capital
IncreaseInDeferredOfferingCostAndAdditionalPaidinCapital
550500 usd
dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2017-05-16
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-58700000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8000000 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Reclassifications</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain line items on the unaudited condensed consolidated statements of operations and comprehensive loss for the three and nine months ended September 30, 2023 have been reclassified to conform to the current period presentation. For the three months ended September 30, 2023, research and development - licenses acquired (including stock-based compensation) of $(271,687) was reclassified to research and development expense, and compensation and related expenses (including stock-based compensation) of $566,139, professional fees (including stock-based compensation) of $478,614, rent of $6,752, and other general and administrative expense of $67,101 were consolidated into one general and administrative expenses line item. For the nine months ended September 30, 2023, research and development - licenses acquired (including stock-based compensation) of $(212,411) was reclassified to research and development expenses, and compensation and related expenses (including stock-based compensation) of $1,380,179, professional fees (including stock-based compensation) of $1,578,872, rent of $29,769, and other general and administrative expense of $440,152 were consolidated into one general and administrative expenses line item. These reclassifications did not change the Company’s reported net loss or comprehensive loss for the three and nine months ended September 30, 2023.</p>
CY2023Q3 hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
-271687 usd
CY2023Q3 us-gaap Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
566139 usd
CY2023Q3 us-gaap Professional Fees
ProfessionalFees
478614 usd
CY2023Q3 hoth Rent Expenses
RentExpenses
6752 usd
CY2023Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
67101 usd
hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
-212411 usd
us-gaap Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
1380179 usd
us-gaap Professional Fees
ProfessionalFees
1578872 usd
hoth Rent Expenses
RentExpenses
29769 usd
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
440152 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1235000000 usd
CY2024Q3 hoth Non Convertible Debt
NonConvertibleDebt
1000000000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of unaudited condensed consolidated financial statements in conformity with 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 consolidated financial statements and the reported amounts of expenses during the reporting periods. The most significant estimates in the Company’s unaudited condensed consolidated financial statements relate to stock-based compensation, the valuation of modified warrants, and the valuation allowance of deferred tax assets resulting from net operating losses. These estimates and assumptions are based on current facts, historical experience and various other factors believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of expenses that are not readily apparent from other sources. Actual results may differ materially and adversely from these estimates. To the extent there are material differences between the estimates and actual results, the Company’s future results of operations may be affected.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p>
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8022763 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9292352 usd
CY2024Q3 us-gaap Cash Held In Foreign Currency
CashHeldInForeignCurrency
100000 usd
CY2023Q4 us-gaap Cash Held In Foreign Currency
CashHeldInForeignCurrency
100000 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Concentrations of credit risk and off-balance sheet risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has significant cash balances at financial institutions which, throughout the year, regularly exceed the federally insured limit of $250,000. Any loss incurred or a lack of access to such funds could have a significant adverse impact on the Company’s financial condition, results of operations, and cash flows.</p>
CY2024Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6301458 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4386259 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.05 pure
hoth Schedule Of Research And Development Expenses For Licenses Acquired
ScheduleOfResearchAndDevelopmentExpensesForLicensesAcquired
The following summarizes the Company’s research and development expenses for licenses acquired (including stock-based compensation) during the three and nine months ended September 30, 2024 and 2023:<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">For the Three Months Ended<br/> September 30,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">For the Nine Months Ended<br/> September 30,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2024</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2024</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left">The George Washington University</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,522</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">8,938</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">12,370</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">60,714</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">North Carolina State University</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,562</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-101">—</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,687</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-102">—</div></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Virginia Commonwealth University</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-103">—</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(281,250</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-104">—</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(275,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 1.5pt">University of Cincinnati</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">625</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">625</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,042</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,875</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">4,709</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">(271,687</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">18,099</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">(212,411</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left">)</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2024Q3 hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
4709 usd
CY2023Q3 hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
-271687 usd
hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
18099 usd
hoth Research And Development Expenses
ResearchAndDevelopmentExpenses
-212411 usd
CY2024Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
36819 usd
CY2023Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
37400 usd
CY2024Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
36819 usd
CY2023Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
37400 usd
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q3 hoth Preferred Stock Shares Undesignated
PreferredStockSharesUndesignated
3000000 shares
CY2023Q4 hoth Preferred Stock Shares Undesignated
PreferredStockSharesUndesignated
3000000 shares
CY2022Q4 hoth Common Stock Warrants Price Per Share
CommonStockWarrantsPricePerShare
5
CY2022Q4 hoth Pre Funded Warrants Price Per Share
PreFundedWarrantsPricePerShare
0.001
CY2022Q4 us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
10000000 usd
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
5
CY2023Q1 hoth Pre Funded Common Stock Warrants Sold
PreFundedCommonStockWarrantsSold
1860000 shares
CY2023Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1860 usd
CY2023Q1 hoth Purchase Of Common Stock Warrants
PurchaseOfCommonStockWarrants
100000 shares
CY2023Q3 hoth Net Proceeds From Issuance Of Private Placement
NetProceedsFromIssuanceOfPrivatePlacement
2400000 usd
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
83738 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
200000 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
2.59
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.05 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0402 pure
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
169362 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.78
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P8Y4M24D
hoth Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Employee Options Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNumberOfSharesEmployeeOptionsIssued
923000 shares
hoth Share Based Compensation Arrangements By Share Based Payment Award Options Weighted Average Exercise Price Employee Options Issued
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsWeightedAverageExercisePriceEmployeeOptionsIssued
1.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
147
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1090362 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P9Y3M18D
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1090362 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
4.78
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P9Y3M18D
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
0 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
283332 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
190265 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
803736 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
210643 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
283332 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
190265 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
803736 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
210643 usd
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
11175 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
28210 usd
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3990 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6752 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
11680 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
29769 usd
CY2024Q3 us-gaap Lease Cost
LeaseCost
15165 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
6752 usd
us-gaap Lease Cost
LeaseCost
39890 usd
us-gaap Lease Cost
LeaseCost
29769 usd
CY2024Q3 hoth Office Lease Rightofuse Asset
OfficeLeaseRightofuseAsset
59698 usd
CY2023Q4 hoth Office Lease Rightofuse Asset
OfficeLeaseRightofuseAsset
59698 usd
CY2024Q3 hoth Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
25891 usd
CY2023Q4 hoth Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
4533 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
33807 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
55165 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31098 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28839 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2709 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26326 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
33807 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
55165 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
24588 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
hoth Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
0.10 pure
CY2023 hoth Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
0.10 pure
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
32784 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2732 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
35516 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1709 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
33807 usd
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2023Q3 us-gaap Revenues
Revenues
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CY2023Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
usd
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
usd
CY2024Q3 hoth Change In Fair Value Of Investment In Joint Venture
ChangeInFairValueOfInvestmentInJointVenture
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CY2023Q3 hoth Change In Fair Value Of Investment In Joint Venture
ChangeInFairValueOfInvestmentInJointVenture
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hoth Change In Fair Value Of Investment In Joint Venture
ChangeInFairValueOfInvestmentInJointVenture
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CY2024Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Marketable Securities Unrealized Gain Loss
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us-gaap Proceeds From Issuance Of Common Stock
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hoth Increase In Deferred Offering Cost And Additional Paidin Capital
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us-gaap Operating Lease Cost
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Entity Central Index Key
EntityCentralIndexKey
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Files In Submission

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0001213900-24-096778-index-headers.html Edgar Link pending
0001213900-24-096778-index.html Edgar Link pending
0001213900-24-096778.txt Edgar Link pending
0001213900-24-096778-xbrl.zip Edgar Link pending
ea0219583-10q_hoththera.htm Edgar Link pending
ea021958301ex31-1_hoththera.htm Edgar Link pending
ea021958301ex31-2_hoththera.htm Edgar Link pending
ea021958301ex32-1_hoththera.htm Edgar Link pending
ea021958301ex32-2_hoththera.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
hoth-20240930.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
hoth-20240930_cal.xml Edgar Link unprocessable
hoth-20240930_def.xml Edgar Link unprocessable
hoth-20240930_lab.xml Edgar Link unprocessable
hoth-20240930_pre.xml Edgar Link unprocessable
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report.css Edgar Link pending
Show.js Edgar Link pending
ea0219583-10q_hoththera_htm.xml Edgar Link completed