XML 33 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2024

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following as of June 30, 2024 and December 31, 2023:

		June 30,				December 31,
		2024				2023
Insurance		$	766,324			$	934,990
Research and development expense tax credit receivable			-				440,161
Professional fees			424,919				279,039
Value-added tax receivable			9,959				9,917
		$	1,201,202			$	1,664,107

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration