XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2024
Accrued Expenses [Abstract] |
Accrued Expenses | Note 6 – Accrued Expenses Accrued expenses consist of the following:
|  | As of June 30, 2024 |  |  | As of December 31, 2023 |
Accrued research and development |  | $ | 200,699 |  |  | $ | – |
Accrued professional fees |  |  | 556,385 |  |  |  | 827,863 |
Accrued compensation |  |  | 892,894 |  |  |  | 1,289,690 |
Accrued interest on debt |  |  | 296,875 |  |  |  | 306,771 |
Accrued rent |  |  | 368 |  |  |  | 368 |
Total |  | $ | 1,947,221 |  |  | $ | 2,424,692 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration