Accrued Expenses (Details) - Schedule of accrued expenses - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of Accrued Expenses [Abstract] | ||
| Professional and consulting fees | $ 832,443 | $ 514,354 |
| Accrued payroll and payroll taxes | 1,465,601 | 2,180,581 |
| Manufacturing development related | 735,873 | 1,214,550 |
| Other | 55,385 | 64,456 |
| Total | $ 3,089,302 | $ 3,973,941 |
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- References No definition available.
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- References No definition available.
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- Definition Total accured expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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