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v3.23.1

Commitments and Contingencies (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  | 2 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 17, 2023 | Nov. 06, 2022 | Oct. 01, 2022 | Jun. 10, 2022 | Apr. 09, 2021 | Feb. 05, 2021 | Sep. 12, 2018 | Aug. 20, 2018 | Sep. 14, 2015 | Dec. 24, 2013 | Aug. 31, 2020 | Mar. 31, 2023 | Mar. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Contractual commitment |  |  |  |  |  |  |  |  |  |  |  | $ 7,900,000 |
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 189,085 | $ 458,450
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 53,000 |
Forman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |
Paid office rent |  |  | $ 600 |  |  |  |  |  |  |  |  | 2,583 |
Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  | $ 800,000 |  |  |  |  |  |  |  |  |  |  |
City of Hope [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 273,000 |
GEIS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Amount related to milestone payment |  |  |  |  |  |  |  |  |  |  |  | 415,823 |
NDA Consulting Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting and advisory fee |  |  |  |  |  |  |  |  |  | $ 4,000 |  | 4,000 | 4,000
Clinical Trial Research Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Advance amount related to milestone payment |  |  |  |  |  |  |  |  |  |  |  | 6,000 | 3,332
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | $ 137,074 |
Aggregate commitments expected, description |  |  |  |  |  |  |  |  |  |  |  | The Company’s aggregate commitment pursuant to this agreement, less amounts previously paid to date, totaled approximately $575,000 as of March 31, 2023, which is expected to be incurred through December 31, 2025 |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | $ 575,000 |
Other Clinical Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 1,144,000 |
Collaboration Agreement [Member] | GEIS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 415,823 |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 3,792,000 |
Collaboration Agreement [Member] | Bio Pharma Works LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting and advisory fee |  |  |  |  |  |  |  |  | $ 10,000 |  |  |  |
Reimbursed expense |  |  |  |  |  |  |  |  |  |  |  | 30,000 | 30,000
Clinical Research Support Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 800,000 |
Clinical Research Support Agreement [Member] | City of Hope [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 69,001 | 0
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 2,433,000 |
Total costs |  |  |  |  |  |  |  |  |  |  |  | 447,512 |
Work Order Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 136,575 |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 826,000 |
Work Order Agreement [Member] | City of Hope [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Advance amount related to milestone payment |  |  |  |  |  |  |  |  |  |  |  | 5,553 | 4,500
Research and development costs |  |  |  |  |  | $ 335,000 |  |  |  |  |  |  |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 63,994 |
Work Order Agreement [Member] | Theradex Systems, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development costs |  |  |  |  |  |  | $ 954,000 |  |  |  |  | 9,287 | 3,281
Exclusive License Agreement [Member] | First Four Years [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments for royalties |  |  |  |  |  |  |  |  |  |  |  | 50,000 |
Exclusive License Agreement [Member] | Five Years And Thereafter [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments for royalties |  |  |  |  |  |  |  |  |  |  |  | 100,000 |
Exclusive License Agreement [Member] | Moffitt Cancer Center and Research Institute Hospital Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Non refundable license issue fee |  |  |  |  |  |  |  | $ 25,000 |  |  |  |  |
Maintenance fee |  |  |  |  |  |  |  | 25,000 |  |  |  |  |
Payment on non refundable milestone |  |  |  |  |  |  |  | $ 1,897,000 |  |  |  |  |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  | 6,165 | 6,165
Employment Agreement [Member] | Executive Officers [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Salary and compensation |  |  |  |  |  |  |  |  |  |  | $ 640,000 |  |
Agreement term description |  |  |  |  |  |  |  |  |  |  | one-year periods |  |
Employment Agreement [Member] | Dr.James [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Annual compensation |  |  |  |  | $ 775,000 |  |  |  |  |  |  |  |
Development Collaboration Agreement [Member] | Netherlands Cancer Institute [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Advance amount related to milestone payment |  |  |  |  |  |  |  |  |  |  |  | 52,203 | 54,230
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | 416,518 |
Aggregate commitments expected |  |  |  |  |  |  |  |  |  |  |  | 53,000 |
MRI Global [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Advance amount related to milestone payment |  |  |  |  |  |  |  |  |  |  |  | 3,173 | $ 756
Research and development costs |  |  |  |  |  |  |  |  |  |  |  | $ 222,784 |
Contract price | $ 326,274 |  |  | $ 273,980 |  |  |  |  |  |  |  |  |

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