General form of registration statement for all companies including face-amount certificate companies

Equity Awards and Warrants - Private Placement of Shares of Common Stock and Warrants (Details)

v3.24.0.1
Equity Awards and Warrants - Private Placement of Shares of Common Stock and Warrants (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2023
May 30, 2023
Feb. 13, 2023
Jan. 12, 2023
Feb. 14, 2022
Dec. 31, 2023
Aug. 31, 2023
Jul. 31, 2023
Apr. 30, 2023
Jan. 31, 2023
Apr. 30, 2022
Aug. 31, 2023
Nov. 30, 2023
Sep. 30, 2023
Mar. 31, 2023
Aug. 31, 2022
Jun. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
May 31, 2023
May 31, 2022
Jun. 30, 2023
Mar. 10, 2023
Feb. 28, 2023
Jan. 05, 2023
Dec. 31, 2022
Aug. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share               $ 0.306           $ 0.50 $ 0.50   $ 0.50         $ 0.306          
Exercise of warrants for cash                                   $ 300,000   $ 400,000              
Exercise of warrants for cash, shares                                   3,000,000.0   1,800,000              
Cashless exercise of warrants, shares                                       100,000              
Cashless exercise of warrants, warrants                                       300,000              
Shares issued during the period new issues shares     400,000                                                
Finance charges related to warrant issuance for surety bond backstop agreement                                       $ 4,885,000 $ 6,585,000            
Common stock warrants to purchase shares                           21,500,000 71,100,000                        
Term of warrants                   10 years       5 years 5 years                        
Placement agent fees and expenses                           $ 400,000 $ 2,000,000.0   $ 2,800,000                    
Stock issued for private offerings                         $ 6,328,000                            
Number of warrants expiration extended                                       3,800,000              
Proceeds from warrant exercises                                   $ 300,000 $ 264,000 $ 439,000 $ 1,036,000            
Deemed dividends                                       $ 600,000              
Common Stock, Shares Authorized 1,750,000,000                       1,750,000,000     1,350,000,000   1,750,000,000   1,750,000,000 1,750,000,000           1,000,000,000.0
CytoDyn Inc. | David F Welch                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Ownership percentage 5.00%                                     5.00%              
Back Stop Warrant #1                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                                                   $ 0.10  
Common stock warrants to purchase shares                                                   7,500,000  
Back Stop Warrant #2                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                                                   $ 0.10  
Common stock warrants to purchase shares 7,500,000                                     7,500,000       7,500,000   7,500,000  
Accredited Investors Warrants [Member]                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                 $ 0.50                                    
Common stock warrants to purchase shares                 500,000                                    
Term of warrants                 5 years                                    
Placement agent fees and expenses                 $ 13,800                                    
Warrants to Private Placement Agents                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Term of warrants                 10 years                                    
Former CEO                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Compensation policy period                                         18 months            
Shares issued during the period new issues shares                                       380,704              
Former General Counsel                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Compensation policy period                                         12 months            
Shares issued during the period new issues shares                                       79,391              
Consultants                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Stocks issued for severance payment                                   1,091,865 510,872                
Private Equity Offering                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share $ 0.306 $ 0.40                                   $ 0.306              
Shares issued during the period new issues shares                                       4,600,000              
Common stock warrants to purchase shares 5,500,000                                     5,500,000              
Warrant covering common stock shares purchased, percentage 75.00% 50.00%                                                  
Stock issued for private offerings                               $ 17,544,000       $ 37,224,000 $ 46,511,000            
Incremental fair value of warrants                                       4,200,000              
Debt issuance costs                                       $ 9,700,000              
Accredited Investors                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Shares issued during the period new issues shares                 500,000               85,400,000       34,600,000            
Common stock warrants to purchase shares                           21,500,000 71,100,000                        
Stock issued for private offerings                 $ 100,000         $ 3,000,000.0 $ 14,400,000   $ 18,900,000                    
Proceeds, net of issuance costs                                 $ 7,700,000                    
Private Warrant Exchange                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share $ 1.00                                     $ 1.00              
Shares issued during the period new issues shares                                       500,000              
Placement agent fees and expenses                                       $ 2,100,000              
Incremental fair value of warrants                                       $ 100,000              
Exercise of warrants, net of offering costs (in shares)                                       9,700,000              
Shares issued on warrant inducement                                       8,400,000              
Proceeds from warrant exercises                                       $ 2,100,000              
Deemed dividends                                       500,000              
Private Warrant Exchange | Cyrus Arman                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share     $ 0.50                                                
Shares issued during the period new issues shares     400,000                                                
Common stock warrants to purchase shares     1                                                
Number of shares per warrant     1                                                
Proceeds from Issuance of Common Stock     $ 100,000                                                
Number of shares per unit     1                                                
Allotment to placement agent                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                   $ 0.23       $ 0.16     $ 0.255                    
Common stock warrants to purchase shares                   10,700,000       3,200,000     19,400,000                    
Term of warrants                           10 years     10 years                    
Warrant covering common stock shares purchased, percentage                   15.00%         12.00%   13.00%                    
Placement agent fees and expenses             $ 5,000,000 $ 5,000,000             $ 25,000.0   $ 50,000                    
Allotment to placement agent | Accredited Investors Warrants [Member]                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Warrant covering common stock shares purchased, percentage                 12.00%                                    
Allotment to placement agent | Warrants to Private Placement Agents                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                 $ 0.23                                    
Common stock warrants to purchase shares                 75,000.0                                    
Warrant covering common stock shares purchased, percentage                 15.00%                                    
Second Private Placement                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share                                 $ 0.306                    
Exercise price of stock warrant combo, per share       $ 0.23                         $ 0.255                    
Common stock warrants to purchase shares                                 64,000,000.0                    
Term of warrants                                 5 years                    
Number of common shares in a fixed combination issue of shares                   1             1                    
Number of warrants in a fixed combination issue of securities                   1             1                    
Warrant exercise price percentage of final unit price                                 120.00%                    
Closing share price (as percentage)       90.00%                                              
Surety Bond Backstop Agreement                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Finance charges related to warrant issuance for surety bond backstop agreement                                       4,900,000              
Interest rate         10.00%                                            
Period of Indemnification, Payment by Indemnitors         90 days                                            
Indemnification Fee Payment Ratio         1.50%                                            
Amount of cash collateral to be relieved of amount currently pledged                                             $ 1,400,000 $ 5,100,000      
Restricted Cash $ 6,500,000                                     $ 6,500,000              
Surety Bond Backstop Agreement | Four Good Warrants                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share $ 0.10                                     $ 0.10              
Term of warrants 5 years                                     5 years              
Initial Warrant                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Common stock warrants to purchase shares         15,000,000.0                                            
Make-Whole Warrant                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Common stock warrants to purchase shares         15,000,000.0                                            
Four Good Warrants                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Finance charges related to warrant issuance for surety bond backstop agreement                                         $ 6,600,000            
Warrant Exchange Agreements [Member] | Accredited Investors Warrants [Member]                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Warrant exercises (in shares)                                       3,400,000              
Shares issued on warrant inducement                                       600,000              
Proceeds from warrant exercises                                       $ 700,000              
Restricted Cash $ 100,000                                     $ 100,000              
Maximum                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share $ 0.75                                     $ 0.75              
Cashless exercise of warrants, exercise price 0.50                                     0.50              
Maximum | Private Equity Offering                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share 0.255                                     0.255              
Maximum | Warrant Exchange Agreements [Member] | Accredited Investors Warrants [Member]                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share 0.75                                     0.75              
Minimum                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share 0.10                       $ 0.10         $ 0.10   0.10              
Cashless exercise of warrants, exercise price 0.26                                     0.26              
Minimum | Private Equity Offering                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share 0.40                                     0.40              
Minimum | Surety Bond Backstop Agreement                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Amount of cash collateral to be relieved of amount currently pledged                                                 $ 1,500,000    
Minimum | Warrant Exchange Agreements [Member] | Accredited Investors Warrants [Member]                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share $ 0.50                                     $ 0.50              
2012 Equity Incentive Plan | Executives                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Percent of salary in lieu of cash, net of payroll deductions and withholding taxes                     25.00%                                
Shares issued                                       522,382 317,441            
2012 Equity Incentive Plan | Consultants                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Stocks issued for severance payment                                       1,617,760 128,001            
Subsequent Event                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share           $ 0.14                                          
Common stock warrants to purchase shares           7,200,000                                          
Warrant covering common stock shares purchased, percentage           13.00%                                          
Placement agent fees and expenses           $ 200,000           $ 400,000                              
Subsequent Event | Accredited Investors                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Shares issued during the period new issues shares           10,300,000           14,700,000                              
Stock issued for private offerings           $ 1,500,000           $ 2,600,000                              
Subsequent Event | Allotment to placement agent                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of share           $ 0.17   $ 0.20                                      
Common stock warrants to purchase shares           1,500,000   2,200,000                                      
Term of warrants           10 years   10 years                                      
Warrant covering common stock shares purchased, percentage           15.00%   15.00%       12.00%                              
Placement agent fees and expenses           $ 5,000.0           $ 5,000.0                              
Subsequent Event | Second Private Placement                                                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Exercise price of stock warrant combo, per share           $ 0.17   $ 0.20                                      
Number of common shares in a fixed combination issue of shares           1   1                                      
Number of warrants in a fixed combination issue of securities           1   1                                      
Closing share price (as percentage)           90.00%   90.00%