XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
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