Quarterly report pursuant to Section 13 or 15(d)

Going Concern - Additional Information (Detail)

v3.23.1
Going Concern - Additional Information (Detail) - USD ($)
 1 Months Ended 3 Months Ended
Mar. 31, 2023
Mar. 15, 2023
Feb. 28, 2022
Apr. 30, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Oct. 03, 2022
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Net loss         $ (5,394,000) $ (5,619,000)      
Net cash used by operating activities         (2,375,000) (6,404,000)      
Cash, cash equivalents, and restricted cash $ 2,054,000       2,054,000 17,883,000 $ 3,526,000   $ 14,421,000
Current liabilities 4,215,000       4,215,000   $ 1,662,000    
Common stock, issued and sold     388,000            
Issuance of common stock     $ 10,000,000            
After deduction of underwriting discounts and estimated other offering expenses     $ 900,000            
Proceeds From Interim Funding         1,000,000 $ 0      
Cibus Global, LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Proceeds From Interim Funding 1,000,000                
Unrestricted cash   $ 1,500,000              
Revolving Credit Facility [Member] | Cibus Global, LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Proceeds from Lines of Credit   500,000              
Line of credit facility, increase (decrease), net   4,000,000              
Line of credit facility, maximum borrowing capacity   $ 3,000,000              
ATM Facility [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Common stock shares subscribed but not issued               1,566,100  
Shelf Registration Statement [Member] | ATM Facility [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Minimum public float $ 75,000,000       $ 75,000,000        
Maximum [Member] | ATM Facility [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Common stock shares subscribed but not issued               1,566,100  
Pre-funded Warrants [Member] | Maximum [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Warrants issued (in shares)     388,000            
Common Warrants [Member] | Maximum [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Warrants issued (in shares)     776,000            
Subsequent Event [Member] | Cibus Global, LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Proceeds from Lines of Credit       $ 500,000          
Subsequent Event [Member] | Revolving Credit Facility [Member] | Cibus Global, LLC [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Proceeds from Lines of Credit       $ 500,000