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Lease (Details Narrative) |  |  |  |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 15, 2021 USD ($) | Oct. 15, 2021 USD ($) ft² | Sep. 12, 2019 USD ($) | Dec. 04, 2015 | Nov. 27, 2019 | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($)
Lease (Details) |  |  |  |  |  |  |
Finance lease agreement description |  |  |  |  | the Company entered a 39-month agreement to lease an automobile with a monthly payment of $420 | The Company entered into several 60-month lease agreements to finance certain laboratory and office equipment |
Operating lease agreement description |  |  |  | the Company entered into a new operating lease agreement to rent office space in Bohemia, NY. This five-year agreement commenced February 1, 2016, with an annual rent of $50,000 and 3.75% increases in each successive lease year. On January 13, 2021, a lease rider was annexed to the original lease whereby the lease term will be extended on a month-by-month basis, commencing on February 1, 2021 |  |  |
Operating lease, rental expenses | $ 24,234 |  |  |  |  |  |
Annual rent |  | $ 346,242 | $ 90,000 |  |  |  |
Gain on termination of right-of-use operating lease |  |  | $ 8,461 |  |  | $ 8,461 | $ 0
New lease for facility | ft² |  | 20,000 |  |  |  |  |
Lease rate increase each successive year, percentage | 3.00% | 2.75% | 3.00% |  |  |  |
Purchase option, description |  |  | The Company has an option to buy the property during the first two years of the lease for $1,200,000 and then at fair market value for the remainder of the lease term |  |  |  |
Prepaid expense |  | $ 86,560 |  |  |  |  |

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