XML 79 R27.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
| December 31, 2023 |  | December 31, 2022
Accrued professional services | $ | 297,160 |  |  | $ | 297,234 |
Accrued employee expenses | 3,625,911 |  |  | 3,631,082 |
Accrued research and development expenses | 1,146,398 |  |  | 425,846 |
Accrued other | 104,491 |  |  | 146,831 |
Total | $ | 5,173,960 |  |  | $ | 4,500,993 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration