Refers to annual interest rate on capital lease agreement.

No definition available.

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- Definition

Obligated to pay expenses and taxes percentage.

+ References

No definition available.

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- Definition

Payment obligation amount.

+ References

No definition available.

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- Definition

Percentage of administrative fee paid on original cost of equipment.

+ References

No definition available.

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
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- Definition

Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
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-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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Commitments and Contingencies (Details Narrative)		3 Months Ended	12 Months Ended
Commitments and Contingencies (Details Narrative)	Dec. 23, 2019 USD ($) ft²	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Aug. 27, 2021 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Severance Costs			$ 1,900,000
Laboratory Equipment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment obligation amount.		$ 93,000
Executive Officers [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Severance Costs		3,200,000
Office Lease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Area of Land \| ft²	26,800
Payments for rent	$ 61,640
Total tenant improvement allowance	$ 1,300,000
Percentage of administrative fee paid on original cost of equipment	1.50%
Security Deposit	$ 150,000
Line of Credit, Current	$ 1,700,000
Office Lease Agreement [Member] \| Landlord [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Total tenant improvement allowance		$ 1,300,000
Office Lease Agreement [Member] \| Monthly Rent [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Interest rate on lease agreement	3.50%
Obligated to pay expenses and taxes percentage	43.70%
Office Lease Agreement [Member] \| First Ten Calendar [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Interest rate on lease agreement	50.00%
Lease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Area of Land \| ft²				1,928