XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Accrued Expenses and Other Current Liabilities    
Accrued consulting and professional services $ 142,915 $ 320,000
Accrued research and development expenses 117,983 35,524
Accrued leasehold improvements 0 92,528
Credit card payable 58,549 50,639
Accrued franchise tax 26,201 0
Accrued travel and entertainment expenses 13,784 0
Other 3,999 4,385
Total accrued expenses and other current liabilities $ 363,431 $ 503,076