CervoMed Inc. CRVO Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001437749-25-015966
cik 1053691
name CERVOMED INC.
sic 2834
countryba US
stprba MA
cityba BOSTON
zipba 02116
bas1 20 PARK PLAZA
bas2 SUITE 424
baph (617) 744-4400
countryma US
stprma MA
cityma BOSTON
zipma 02116
mas1 20 PARK PLAZA
mas2 SUITE 424
countryinc US
stprinc DE
ein 300645032
former DIFFUSION PHARMACEUTICALS INC.
changed 20160115
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250512
accepted 2025-05-12 09:07:00.0
prevrpt 0
detail 1
instance crvo20250331_10q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001437749-25-015966 20241231 Accounts Payable Current 1511440.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 General And Administrative Expense 2127930.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Increase Decrease In Accounts Payable -230403.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Increase Decrease In Accounts Receivable -915404.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Increase Decrease In Accrued Liabilities -285439.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Liabilities 3879282.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Liabilities And Stockholders Equity 38577488.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Other Accrued Liabilities Current 2082403.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -34974.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20241231 Prepaid Expenses Deposits And Other Assets 1905360.0000 USD 0 0001437749-25-015966
0001437749-25-015966 20241231 Retained Earnings Accumulated Deficit -70731484.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Share Based Compensation 218215.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Stockholders Equity 6170.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20250331 Stockholders Equity 21223.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001437749-25-015966 20240229 Stock Issued During Period Shares Exercise Of Warrants 495959.0000 shares 0 0001437749-25-015966 Class Of Warrant Or Right= Prefunded Warrant;
0001437749-25-015966 20240331 Stock Issued During Period Value Exercise Of Warrants -496.0000 USD 1 0001437749-25-015966 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20250331 Accounts Payable Current 1860598.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 218215.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Cash And Cash Equivalents At Carrying Value 8999496.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Common Stock Value 8702.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Comprehensive Income Net Of Tax -2514335.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Comprehensive Income Net Of Tax -4929008.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Grants Receivable Current 1629227.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Increase Decrease In Accrued Liabilities -268696.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Increase Decrease In Deferred Revenue 572475.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Increase Decrease In Deferred Revenue 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets 116334.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Liabilities 3943001.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Liabilities And Stockholders Equity 43081610.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Net Cash Provided By Used In Investing Activities 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Other Accrued Liabilities Current 2367842.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Preferred Stock Shares Authorized 30000000.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20240331 Revenues 2347250.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Revenues 1917491.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Shares Outstanding 6170479.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20241231 Shares Outstanding 8702719.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20231231 Stockholders Equity 7376774.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Stockholders Equity 39202328.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Stockholders Equity 56197.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001437749-25-015966 20241231 Stockholders Equity 8702.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Common Stock Shares Outstanding 8702719.0000 shares 0 us-gaap/2025
0001437749-25-015966 20250331 Investment Income Interest 408985.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Net Cash Provided By Used In Operating Activities -3894359.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Net Income Loss -2514335.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Net Income Loss -4894034.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Operating Expenses 4942188.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Other Nonoperating Income Expense -30.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20250331 Research And Development Expense 4837798.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Revenues 2300000.0000 USD 1 us-gaap/2025 Type Of Arrangement= National Institute Of Aging Grant;
0001437749-25-015966 20241130 Stock Issued During Period Shares Exercise Of Warrants 448978.0000 shares 0 0001437749-25-015966 Class Of Warrant Or Right= Prefunded Warrant;
0001437749-25-015966 20240331 Stock Issued During Period Value Exercise Of Warrants 496.0000 USD 1 0001437749-25-015966 Equity Components= Common Stock;
0001437749-25-015966 20240331 Stock Issued During Period Value Exercise Of Warrants 0.0000 USD 1 0001437749-25-015966 Equity Components= Retained Earnings;
0001437749-25-015966 20240331 Stock Issued During Period Value Issued For Services 255724.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 361167.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001437749-25-015966 20241231 Assets 43081610.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1502218.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Common Stock Shares Authorized 1000000000.0000 shares 0 us-gaap/2025
0001437749-25-015966 20250331 Common Stock Shares Issued 8702719.0000 shares 0 us-gaap/2025
0001437749-25-015966 20240331 Earnings Per Share Basic -0.4100 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Grants Receivable Current 2254231.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Marketable Securities Unrealized Gain Loss -34974.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Net Income Loss -2514335.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001437749-25-015966 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20250331 Operating Income Loss -5302884.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20240331 Proceeds From Sale And Maturity Of Marketable Securities 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20140831 Research And Development Expense 100000.0000 USD 0 us-gaap/2025 Type Of Arrangement= Vertex Option And License Agreement;
0001437749-25-015966 20240331 Research And Development Expense 2814258.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Stockholders Equity -75625518.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20240331 Stock Issued During Period Shares Exercise Of Warrants 495959.0000 shares 1 0001437749-25-015966 Equity Components= Common Stock;
0001437749-25-015966 20240331 Stock Issued During Period Shares Issued For Services 0.0000 shares 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20240331 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20240331 Weighted Average Number Of Shares Outstanding Basic 6170501.0000 shares 1 us-gaap/2025
0001437749-25-015966 20241231 Additional Paid In Capital 109868913.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Additional Paid In Capital 110230080.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20241231 Common Stock Shares Issued 8702719.0000 shares 0 us-gaap/2025
0001437749-25-015966 20250331 Earnings Per Share Basic -0.5600 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Accretion Expense Net -251828.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Assets Current 38577488.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10501714.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Commitments And Contingencies USD 0 us-gaap/2025
0001437749-25-015966 20250331 Common Stock Shares Authorized 1000000000.0000 shares 0 us-gaap/2025
0001437749-25-015966 20240331 Investment Income Interest 80633.0000 USD 1 us-gaap/2025
0001437749-25-015966 20241231 Marketable Securities Current 29922523.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Net Income Loss -4894034.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Operating Expenses 7220375.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -34974.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001437749-25-015966 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Proceeds From Sale And Maturity Of Marketable Securities 12500000.0000 USD 1 us-gaap/2025
0001437749-25-015966 20231231 Shares Outstanding 5674520.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20240331 Stockholders Equity 5336378.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Stockholders Equity 34634487.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Stock Issued During Period Value Issued For Services 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20250331 Weighted Average Number Of Shares Outstanding Basic 8702719.0000 shares 1 us-gaap/2025
0001437749-25-015966 20240331 Accretion Expense Net 0.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7792846.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1423674.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Common Stock Shares Outstanding 8702719.0000 shares 0 us-gaap/2025
0001437749-25-015966 20250331 Debt Offering Costs Incurred During Noncash Or Partial Noncash Transaction 0.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20250331 General And Administrative Expense 2382577.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Increase Decrease In Accounts Receivable -625004.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Net Cash Provided By Used In Investing Activities 5396577.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20240331 Operating Income Loss -2594938.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Preferred Stock Shares Authorized 30000000.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20250331 Prepaid Expenses Deposits And Other Assets 1703747.0000 USD 0 0001437749-25-015966
0001437749-25-015966 20250331 Revenues 1900000.0000 USD 1 us-gaap/2025 Type Of Arrangement= National Institute Of Aging Grant;
0001437749-25-015966 20231231 Stockholders Equity 61811889.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20240331 Stock Issued1 255724.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20241231 Assets Current 43081610.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6369172.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Debt Offering Costs Incurred During Noncash Or Partial Noncash Transaction 247671.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20250331 Increase Decrease In Accounts Payable 349158.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets -201613.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Marketable Securities Current 24742800.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Nonoperating Income Expense 408850.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 0.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20250331 Other Nonoperating Income Expense -135.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2025 Class Of Stock= Series A Preferred Stock;
0001437749-25-015966 20250331 Retained Earnings Accumulated Deficit -75625518.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Shares Outstanding 8702719.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20231231 Stockholders Equity 5674.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20231231 Stockholders Equity -54440789.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20241231 Stockholders Equity 109868913.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20250331 Stockholders Equity 8702.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-015966 20240331 Stock Issued During Period Value Exercise Of Warrants 0.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 56197.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 21223.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Assets 38577488.0000 USD 0 us-gaap/2025
0001437749-25-015966 20250331 Cash And Cash Equivalents At Carrying Value 10501714.0000 USD 0 us-gaap/2025
0001437749-25-015966 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8999496.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Cashless Exercise Of Warrants 496.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20250331 Cashless Exercise Of Warrants 0.0000 USD 1 0001437749-25-015966
0001437749-25-015966 20241231 Common Stock Value 8702.0000 USD 0 us-gaap/2025
0001437749-25-015966 20240331 Marketable Securities Unrealized Gain Loss 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Net Cash Provided By Used In Operating Activities -1423674.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Nonoperating Income Expense 80603.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Payments To Acquire Marketable Securities 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Payments To Acquire Marketable Securities 7103423.0000 USD 1 us-gaap/2025
0001437749-25-015966 20250331 Share Based Compensation 361167.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Stockholders Equity 62285332.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20240331 Stockholders Equity -56955124.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20241231 Stockholders Equity -70731484.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-015966 20250331 Stockholders Equity 110230080.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-015966 20250331 Stock Issued1 0.0000 USD 1 us-gaap/2025
0001437749-25-015966 20240331 Stock Issued During Period Value Issued For Services 255724.0000 USD 1 us-gaap/2025

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Stock Issued1 us-gaap/2025 0 0 monetary D C Stock Issued The fair value of stock issued in noncash financing activities.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Grants Receivable Current us-gaap/2025 0 0 monetary I D Grants Receivable, Current Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.
General And Administrative Expense us-gaap/2025 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Investment Income Interest us-gaap/2025 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Other Accrued Liabilities Current us-gaap/2025 0 0 monetary I C Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
Additional Paid In Capital us-gaap/2025 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Increase Decrease In Accounts Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Accretion Expense Net 0001437749-25-015966 1 0 monetary D D Accretion of discount on marketable securities, net Amount of accretion of discount on marketable securities, net
Comprehensive Income Net Of Tax us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Operating Expenses us-gaap/2025 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2025 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments To Acquire Marketable Securities us-gaap/2025 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
Research And Development Expense us-gaap/2025 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Stock Issued During Period Value Issued For Services us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Preferred Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2025 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Preferred Stock Shares Issued us-gaap/2025 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Prepaid Expenses Deposits And Other Assets 0001437749-25-015966 1 0 monetary I D Prepaid expenses and other current assets Carrying amount as of the balance sheet date of consideration paid in advance for costs that provide economic benefits within a future period, amounts transferred third parties for security purposes that are expected to be returned or applied towards payment, and assets not separately disclosed in the balance sheet that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Stock Issued During Period Shares Exercise Of Warrants 0001437749-25-015966 1 0 shares D Cashless exercise of pre-funded warrants (in shares) Number of shares issued during period for exercise of warrants.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Marketable Securities Current us-gaap/2025 0 0 monetary I D Marketable Securities, Current Amount of investment in marketable security, classified as current.
Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Stock Issued During Period Shares Issued For Services us-gaap/2025 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Increase Decrease In Accounts Receivable us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Cashless Exercise Of Warrants 0001437749-25-015966 1 0 monetary D C crvo_CashlessExerciseOfWarrants Amount of cashless exercise of warrants in noncash investing and financing transaction.
Stock Issued During Period Value Exercise Of Warrants 0001437749-25-015966 1 0 monetary D C Cashless exercise of pre-funded warrants Value of stock issued during period for exercise of warrants.
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Increase Decrease In Accrued Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Preferred Stock Shares Authorized us-gaap/2025 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2025 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Accounts Payable Current us-gaap/2025 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Increase Decrease In Deferred Revenue us-gaap/2025 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Marketable Securities Unrealized Gain Loss us-gaap/2025 0 0 monetary D C Marketable Security, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in marketable security.
Preferred Stock Value us-gaap/2025 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Debt Offering Costs Incurred During Noncash Or Partial Noncash Transaction 0001437749-25-015966 1 0 monetary D C Deferred offering costs in accounts payable and accrued expenses The amount of debt offering costs that were incurred during a noncash or partial noncash transaction.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001437749-25-015966 2 7 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0001437749-25-015966 2 8 BS 0 H Marketable Securities Current us-gaap/2025 Marketable securities 0
0001437749-25-015966 2 9 BS 0 H Prepaid Expenses Deposits And Other Assets 0001437749-25-015966 Prepaid expenses and other current assets 0
0001437749-25-015966 2 10 BS 0 H Grants Receivable Current us-gaap/2025 Grant receivable 0
0001437749-25-015966 2 11 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0001437749-25-015966 2 12 BS 0 H Assets us-gaap/2025 Total assets 0
0001437749-25-015966 2 14 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable 0
0001437749-25-015966 2 15 BS 0 H Other Accrued Liabilities Current us-gaap/2025 Accrued expenses and other current liabilities 0
0001437749-25-015966 2 16 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001437749-25-015966 2 17 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and Contingencies 0
0001437749-25-015966 2 19 BS 0 H Preferred Stock Value us-gaap/2025 Series A preferred stock $0.001 par value; 30,000,000 authorized at March 31, 2025 and December 31, 2024, 0 shares issued and outstanding at March 31, 2025 and December 31, 2024 0
0001437749-25-015966 2 20 BS 0 H Common Stock Value us-gaap/2025 Common stock, $0.001 par value: 1,000,000,000 shares authorized: 8,702,719 shares issued and outstanding at March 31, 2025 and December 31, 2024 0
0001437749-25-015966 2 21 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid-in capital 0
0001437749-25-015966 2 22 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive income 0
0001437749-25-015966 2 23 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Accumulated deficit 0
0001437749-25-015966 2 24 BS 0 H Stockholders Equity us-gaap/2025 Total stockholders' equity 0
0001437749-25-015966 2 25 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and stockholders' equity 0
0001437749-25-015966 3 6 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2025 Preferred Stock, Par or Stated Value Per Share (in dollars per share) 0
0001437749-25-015966 3 7 BS 1 H Preferred Stock Shares Authorized us-gaap/2025 Preferred Stock, Shares Authorized (in shares) 0
0001437749-25-015966 3 8 BS 1 H Preferred Stock Shares Outstanding us-gaap/2025 Preferred Stock, Shares Outstanding (in shares) 0
0001437749-25-015966 3 9 BS 1 H Preferred Stock Shares Issued us-gaap/2025 Preferred Stock, Shares Issued (in shares) 0
0001437749-25-015966 3 10 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common Stock, Par or Stated Value Per Share (in dollars per share) 0
0001437749-25-015966 3 11 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common Stock, Shares Authorized (in shares) 0
0001437749-25-015966 3 12 BS 1 H Common Stock Shares Issued us-gaap/2025 Common Stock, Shares, Issued (in shares) 0
0001437749-25-015966 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common Stock, Shares, Outstanding (in shares) 0
0001437749-25-015966 4 3 IS 0 H Revenues us-gaap/2025 Grant revenue 0
0001437749-25-015966 4 5 IS 0 H Research And Development Expense us-gaap/2025 Research and development 0
0001437749-25-015966 4 6 IS 0 H General And Administrative Expense us-gaap/2025 General and administrative 0
0001437749-25-015966 4 7 IS 0 H Operating Expenses us-gaap/2025 Total operating expenses 0
0001437749-25-015966 4 8 IS 0 H Operating Income Loss us-gaap/2025 Loss from operations 0
0001437749-25-015966 4 10 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other expense 0
0001437749-25-015966 4 11 IS 0 H Investment Income Interest us-gaap/2025 Interest income 0
0001437749-25-015966 4 12 IS 0 H Nonoperating Income Expense us-gaap/2025 Total other income, net 0
0001437749-25-015966 4 13 IS 0 H Net Income Loss us-gaap/2025 Net loss 0
0001437749-25-015966 4 15 IS 0 H Earnings Per Share Basic us-gaap/2025 Net loss per share of common stock, basic and diluted (in dollars per share) 0
0001437749-25-015966 4 16 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Weighted average shares outstanding, basic and diluted (in shares) 0
0001437749-25-015966 4 17 IS 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2025 Net unrealized loss on marketable securities 0
0001437749-25-015966 4 18 IS 0 H Comprehensive Income Net Of Tax us-gaap/2025 Total comprehensive loss 0
0001437749-25-015966 5 9 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in shares) 0
0001437749-25-015966 5 10 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001437749-25-015966 5 11 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2025 Stock options granted in lieu of bonus compensation (in shares) 0
0001437749-25-015966 5 12 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2025 Stock options granted in lieu of bonus compensation 0
0001437749-25-015966 5 13 EQ 0 H Stock Issued During Period Shares Exercise Of Warrants 0001437749-25-015966 Cashless exercise of pre-funded warrants (in shares) 0
0001437749-25-015966 5 14 EQ 0 H Stock Issued During Period Value Exercise Of Warrants 0001437749-25-015966 Cashless exercise of pre-funded warrants 0
0001437749-25-015966 5 15 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Stock-based compensation expense 0
0001437749-25-015966 5 16 EQ 0 H Net Income Loss us-gaap/2025 Net loss 0
0001437749-25-015966 5 17 EQ 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2025 Net unrealized loss on marketable securities 0
0001437749-25-015966 5 18 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in shares) 0
0001437749-25-015966 5 19 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001437749-25-015966 6 4 CF 0 H Net Income Loss us-gaap/2025 Net loss 0
0001437749-25-015966 6 6 CF 0 H Accretion Expense Net 0001437749-25-015966 Accretion of discount on marketable securities, net 0
0001437749-25-015966 6 7 CF 0 H Share Based Compensation us-gaap/2025 Stock-based compensation expense 0
0001437749-25-015966 6 9 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 Prepaid expenses, deposits and other assets 1
0001437749-25-015966 6 10 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2025 Grant receivable 1
0001437749-25-015966 6 11 CF 0 H Increase Decrease In Accounts Payable us-gaap/2025 Accounts payable 0
0001437749-25-015966 6 12 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2025 Accrued expenses and other liabilities 0
0001437749-25-015966 6 13 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2025 Deferred grant revenue 0
0001437749-25-015966 6 14 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash used in operating activities 0
0001437749-25-015966 6 16 CF 0 H Payments To Acquire Marketable Securities us-gaap/2025 Purchase of marketable securities 1
0001437749-25-015966 6 17 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 Maturities of marketable securities 0
0001437749-25-015966 6 18 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash provided by investing activities 0
0001437749-25-015966 6 19 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net increase (decrease) in cash and cash equivalents 0
0001437749-25-015966 6 20 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at beginning of period 0
0001437749-25-015966 6 21 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at end of period 0
0001437749-25-015966 6 23 CF 0 H Debt Offering Costs Incurred During Noncash Or Partial Noncash Transaction 0001437749-25-015966 Deferred offering costs in accounts payable and accrued expenses 0
0001437749-25-015966 6 24 CF 0 H Marketable Securities Unrealized Gain Loss us-gaap/2025 Unrealized loss on marketable securities 0
0001437749-25-015966 6 25 CF 0 H Stock Issued1 us-gaap/2025 Stock options granted in lieu of cash bonus 0
0001437749-25-015966 6 26 CF 0 H Cashless Exercise Of Warrants 0001437749-25-015966 Cashless exercise of prefunded warrants 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.