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Operating Lease (Tables)

3 Months Ended

Mar. 31, 2024

Operating Lease

Schedule of components of lease accounting

​

​	​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2024		​	2023
Operating Lease		​			​		​
Operating lease- right of use assets	​	$	384,146	​	$	459,215	​
​	​	​	​	​	​	​	​
Operating lease liability - current	​	$	204,569	​	$	229,693	​
Operating lease liability - non-current	​	$	177,365	​	$	229,855	​
Weighted average remaining lease term - years	​		2.04	​		2.25	​
Weighted average discount rate	​		1.51	​		1.51	​

Schedule of components of lease expense

​

​	​	​	​	​
​		March 31,		March 31,
​	​	2024	​	2023
Research and development	​	35,764	​	34,905
General and administrative	​	26,893	​	25,696
Total operating lease costs	$	62,657	$	60,601

Schedule of future minimum lease payments

​

​	​	​
Fiscal Year	​	Operating Leases
March 31, 2025	​	208,510
March 31, 2026	​	148,669
March 31, 2027	​	30,477
Total future minimum lease payments	​	387,656
Less amount representing interest or imputed interest	​	5,722
Present value of lease liabilities	$	381,934

​

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

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