{"cik": 1853816, "entity": "Dermata     Therapeutics, Inc.", "tags": {"OperatingIncomeLoss": [{"end": "2020-12-31", "val": -3172853, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -7856864, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -7856864, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -9674486, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -9674486, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -8041906, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -8041906, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -12513242, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -12513242, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -7773598, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2020-12-31", "val": -3236530, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -7902477, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -7902477, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -9610913, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -9610913, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -7794690, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -7794690, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -12287461, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -12287461, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -7558557, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2020-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 0, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 0, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2024-01-01"}], "InterestExpense": [{"end": "2020-12-31", "val": 197269, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 45613, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}], "DepreciationAndAmortization": [{"end": "2020-12-31", "val": 322, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2020-12-31", "val": -4028541, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -5693392, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -5693392, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -8834164, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -8834164, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -6408931, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -6408931, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -11162948, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -11162948, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -7757559, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2019-12-31", "val": -210159, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2020-12-31", "val": -3177939, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2020-12-31", "val": -3177939, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 10107104, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2021-12-31", "val": 10107104, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 10107104, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2022-12-31", "val": 6021854, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 6021854, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2022-12-31", "val": 6021854, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2023-12-31", "val": 6355018, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2023-12-31", "val": 6355018, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2023-12-31", "val": 6355018, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}, {"end": "2024-12-31", "val": 1561094, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2024-12-31", "val": 1561094, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}, {"end": "2025-12-31", "val": 6223380, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}], "LongTermDebtCurrent": [{"end": "2020-12-31", "val": 556160, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2021-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2020-12-31", "val": 530400, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2021-12-31", "val": 10798806, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2021-12-31", "val": 10798806, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 6241294, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2024-12-31", "val": 3161570, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}, {"end": "2025-12-31", "val": 7521978, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2023-12-31", "val": 194928, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 1529772, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 152974, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 926192, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2020-12-31", "val": 1911009, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 4302232, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "start": "2021-01-01"}, {"end": "2024-12-31", "val": 152974, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 926192, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2021-12-31", "val": 8328629, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2021-12-31", "val": 8328629, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 12321848, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 770115, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2023-12-31", "val": 3930840, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2023-12-31", "val": 261998, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2024-12-31", "val": 2517768, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2024-12-31", "val": 251725, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}, {"end": "2025-12-31", "val": 2660110, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}], "EntityCommonStockSharesOutstanding": [{"end": "2022-03-28", "val": 8328629, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28"}, {"end": "2023-02-17", "val": 12321848, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2023-02-17", "val": 12321848, "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-03-28"}, {"end": "2024-03-18", "val": 6660840, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21"}, {"end": "2025-03-11", "val": 5430648, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17"}, {"end": "2026-03-25", "val": 4022143, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26"}]}}