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Commitments and Contingencies (Details - Commitments) | 12 Months Ended
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Dec. 31, 2023 USD ($)
Other Commitments [Line Items] |
2024 | $ 384,500
2025 | 187,500
2026 | 187,500
2027 | 187,500
2028 | 187,500
Total | 1,134,500
Severance payable | 197,000
Temple University License Agreements [Member] |
Other Commitments [Line Items] |
Annual maintenance fee | 187,500
License Agreements [Member] |
Other Commitments [Line Items] |
2024 | 187,500
2025 | 187,500
2026 | 187,500
2027 | 187,500
2028 | 187,500
Total | 937,500
Compensation Agreements [Member] |
Other Commitments [Line Items] |
2024 | 197,000
2025 | 0
2026 | 0
2027 | 0
2028 | 0
Total | $ 197,000

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- References No definition available. + Details
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X
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Amount of commitment classified as other to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of commitment classified as other to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of commitment classified as other to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. + References No definition available. + Details
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- Details
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- Details
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