XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Related Party Transactions [Abstract] |
Summary of Related Party Costs | A summary of related party costs, including compensation under employment and consulting agreements and fees paid to non-officer directors for their services on the Board of Directors, for the three months ended March 31, 2023 and 2022 is as follows: Summary of Related Party Costs
|  | 2023 |  |  | 2022 |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Related party costs: |  |  |  |  |  |  |  |
Cash-based |  | $ | 242,500 |  |  | $ | 226,250 |
Stock-based |  |  | 276,980 |  |  |  | 339,672 |
Total |  | $ | 519,480 |  |  | $ | 565,922 |
Related party costs |  | $ | 519,480 |  |  | $ | 565,922 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration