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Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2021
Related Party Transactions [Abstract]  
Schedule of Incurred Expenses of Minority Shareholders

 

  

For the three months ended

September 30,

  

For the nine months ended

September 30,

 
   2021   2020   2021   2020 
Cost of Revenue                
CWRU – Royalty Fee  $10,000   $—   $10,000   $— 
                     
General and Administrative Expense                    
CWRU – License Agreement - Amendment Fee -
Milestone III		   10,000    —    10,000    — 
Stock-based compensation expense – Physician Inventors’ restricted stock awards   273,000    —    637,000    — 
                     
Research and Development Expense                    
CWRU License Agreement - reimbursement of patent legal fees   82,400    79,497    195,363    138,381 
EsoCheck devices provided to CWRU   —    —    —    14,941 
Fees - Physician Inventors’ consulting agreements   8,035    20,455    21,950    73,875 
Stock-based compensation expense – Physician Inventors’ stock options   55,455    5,750    113,584    17,250 
Total Related Party Expenses  $438,890   $105,702   $987,897   $244,447 
Schedule of MSA Fee Expense Classification in Unaudited Condensed Statement of Operations

 

   Cost of   Commercial   General &   Research &   Total 
MSA Fee - Three Months Ended  Revenue   Operations   Administrative   Development   MSA Fee 
- March 31, 2021  $—   $323,400   $269,500   $177,100   $770,000 
- June 30, 2021   —    295,800    348,000    226,200    870,000 
- September 30, 2021   39,682    352,055    254,575    223,688    870,000 
Total - Nine Months Ended                         
September 30, 2021  $39,682   $971,255   $872,075   $626,988   $2,510,000 

 

   Cost of   Commercial   General &   Research &   Total 
MSA Fee - Three Months Ended  Revenue   Operations   Administrative   Development   MSA Fee 
- March 31, 2020  $—   $43,200   $118,800   $108,000   $270,000 
- June 30, 2020   —    56,700    118,800    94,500    270,000 
- September 30, 2020   —    148,200    245,100    176,700    570,000 
Total - Nine Months Ended                         
September 30, 2020  $—   $248,100   $482,700   $379,200   $1,110,000