XML 40 R30.htm IDEA: XBRL DOCUMENT
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Commitments and Contingencies (Details) |  |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jan. 01, 2023 USD ($) | Nov. 04, 2022 | Jul. 01, 2021 USD ($) ft² | Oct. 07, 2019 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jun. 30, 2023
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Annual royalty payment |  |  |  |  | $ 37,500 | $ 37,500 |  |  |
Number of days to remedy default |  |  |  |  | 90 days |  |  |  |
Rent paid |  |  |  | $ 6,410 |  |  |  |  |
Increase rent |  |  |  | $ 7,076 |  |  |  |  |
Base rent period |  |  |  | 5 months |  |  |  |  |
Operating expense term |  |  |  | 3 months |  |  |  |  |
Lease extended period |  | Dec. 31, 2024 |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Leases rent expense | $ 4,453 |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Leases rent expense | $ 4,632 |  |  |  |  |  |  |  |
WARF License Agreement [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Annual royalty payment |  |  |  |  |  | 150,000 | $ 100,000 | $ 50,000 |
Written license notice period |  |  |  |  |  |  |  |  | 30 days
Mayo Agreement [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Annual royalty payment |  |  |  |  | $ 269 | 690 |  |  |
Los Gatos Lease [Member] |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Annual royalty payment |  |  |  |  | $ 43,053 | $ 42,474 |  |  |
Square footage of leased space (in Square Feet) | ft² |  |  | 1,162 |  |  |  |  |  |
Leases rent expense |  |  | $ 4,241 |  |  |  |  |  |

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