XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholder Equity (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Unrecognized Compensation Expense, Unvested Options $ 2,342,261       $ 2,342,261    
Warrants Outstanding Series 1 1,235,000       1,235,000    
Preferred Stock Shares Authorized 50,000,000       50,000,000   50,000,000
Shares of common stock exercised under existing warrants   15,000          
Common Stock Shares Authorized 200,000,000       200,000,000   200,000,000
Preferred Stock, Shares Issued 0       0   0
Warrants Outstanding 1,235,000 1,250,000     1,235,000   1,250,000
Warrant exercise Price $ 2.50       $ 2.50    
Market Price of common stock 2.39       2.39    
Preferred Stock, Par Value 0.0001       0.0001   $ 0.0001
Common Stock Value Per Share $ 0.0001       $ 0.0001   $ 0.0001
Common Stock, Shares issue 130,679,012       130,679,012   126,702,545
Stock-based Compensation $ 228,812 $ 214,924 $ 138,912 $ 97,558 $ 514,934 $ 236,470  
Common Stock, Shares Outstanding 130,679,012       130,679,012   126,702,545
Research And Development $ 271,964   422,695   $ 627,869 608,348 $ 608,348
General And Administrative 676,333   $ 379,661   1,261,995 641,067  
Blank check preferred stock issued             50,000,000
Consultant [Member]              
Stock-based Compensation         514,934 236,471  
Research And Development         56,394 22,089  
General And Administrative         $ 458,540 $ 214,381  
Equity Distribution Agreement [Member]              
Sale of common stock shares         3,766,422    
Gross Process From Private Placement Of Stocks         $ 13,440,000    
Commission fees         230,000    
Legal fees         110,000    
Market public facility $ 86,560,000       $ 86,560,000