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v3.23.2

Commitments and Contingencies (Details Narrative) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 23, 2019 USD ($) ft² | Jun. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Aug. 27, 2021 ft² | Dec. 31, 2019
Severance costs |  | $ 300,000 |  | $ 1,900,000 |  |
Laboratory Equipment [Member] |  |  |  |  |  |
Payment obligation amount. |  | $ 62,000 | $ 62,000 |  |  |
Executive Officers [Member] |  |  |  |  |  |
Severance costs |  |  | 3,100,000 |  |  |
Office Lease Agreement [Member] |  |  |  |  |  |
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] |  |  |  |  |  |
Total tenant improvement allowance |  |  | $ 1,300,000 |  |  |
Office Lease Agreement [Member] | Monthly Rent [Member] |  |  |  |  |  |
Interest rate on lease agreement | 3.50% |  |  |  |  |
Obligated to pay expenses and taxes percentage | 43.70% |  |  |  |  |
Office Lease Agreement [Member] | First Ten Calendar [Member] |  |  |  |  |  |
Interest rate on lease agreement | 50.00% |  |  |  |  |
Lease Agreement [Member] |  |  |  |  |  |
Area of Land | ft² |  |  |  |  | 1,928 |
Development Agreement [Member] | Oncocyte Corp [Member] |  |  |  |  |  |
Outstanding equity |  |  |  |  |  | 25.00%

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