XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Note 8- Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Research and development

  $     $ 58,892     $ 12,011     $ 117,785  

General and administrative

    60,665       219,238       170,025       438,476  

Total stock-based compensation expense

  $ 60,665     $ 278,130     $ 182,036     $ 556,261  
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
   

Number of

Options

   

Weighted

average

exercise

price

per share

   

Weighted

average

remaining

contractual

life

(in years)

   

Aggregate

intrinsic

value

 

Balance at January 1, 2023

    140,040     $ 126.75                  

Granted

                           

Cancelled

    (54,079 )     22.04                  

Outstanding at June 30, 2023

    85,961     $ 192.65       7.65     $  

Exercisable at June 30, 2023

    68,344     $ 238.46       7.42     $  

Vested and expected to vest at June 30, 2023

    85,961     $ 192.65       7.65     $  
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
   

Number of Units

   

Weighted average grant

date fair value

 

Balance at January 1, 2022

    3,652     $ 36.49  

Vested (1)

    (1,157 )     36.04  

Outstanding at June 30, 2023

    2,495     $ 37.57