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v3.24.1

Related Party Transactions (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  | 12 Months Ended |
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Sep. 26, 2023 | Jun. 30, 2023 | Nov. 06, 2022 | Jun. 30, 2022 | Jun. 17, 2022 | Jun. 30, 2021 | May 01, 2021 | Apr. 09, 2021 | Oct. 01, 2020 | Aug. 12, 2020 | Aug. 01, 2020 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 15, 2022
Dr Rene Bernards [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fee payable |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,000
Cash board fee payable quarterly |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 40,000
Non-officer Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  |  |  |  |  |  | $ 163,479 | $ 266,020 |
General and Administrative Expense [Member] | Dr Rene Bernards [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash board compensation |  |  |  |  |  |  |  |  |  |  |  | 62,500 | 133,873 |
Eric J. Forman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |
Paid office rent |  |  |  |  |  |  |  |  |  |  |  | 1,500 |  |
BasvanderBaan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options, grants in period, gross |  |  |  |  | 25,000 |  |  |  |  |  |  |  |  |
Options vesting term |  |  |  |  | vesting 50% on the grant date and the remainder vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested, subject to continued service |  |  |  |  |  |  |  |  |
Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  | $ 20,000 |  |  |  |  |  |
Options, grants in period, gross |  | 10,000 |  | 10,000 |  | 10,000 |  |  |  |  |  |  |  |
Options exercisable period |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |
Director [Member] | Appointment Grants of Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fee payable |  |  |  |  |  |  |  |  |  |  |  | $ 100,000 |  |
Options, grants in period, gross |  |  |  |  |  |  |  |  |  |  |  | 25,000 |  |
Options exercisable period |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |
Options vesting term |  |  |  |  |  |  |  |  |  |  |  | vesting 50% on the grant date and the remaining 50% vesting 12.5% on the last day of each calendar quarter beginning in the quarter immediately subsequent to the date of the grant until fully vested, subject to continued service |  |
Director [Member] | Annual Grant of Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fee payable |  |  |  |  |  |  |  |  |  |  |  | $ 40,000 |  |
Options, grants in period, gross |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |
Options exercisable period |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |
Options vesting term |  |  |  |  |  |  |  |  |  |  |  | vesting 12.5% on the last day of each calendar quarter beginning in the quarter immediately subsequent to the date of grant until fully vested, subject to continued service. If any director has served for less than 12 full calendar months on the grant date, the amount of such stock option grant is prorated based on the length of service of such director |  |
Chairman of Audit Committee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |
Chairman of Other Committees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  | 5,000 |  |  |  |  |  |
Member of Audit Committee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  | 5,000 |  |  |  |  |  |
Member of Other Committees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  | $ 2,500 |  |  |  |  |  |
Employment Agreement [Member] | Dr. Kovach [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |
Employment Agreement [Member] | Dr. Kovach [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  |  |  |  | $ 190,860 | 250,000 |
Employment Agreement [Member] | Dr.James S. Miser [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  | $ 175,000 |  |  |  | $ 150,000 |  |  |
Employment Agreement [Member] | Dr.James S. Miser [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  |  |  |  | 175,000 | 175,000 |
Employment Agreement [Member] | Eric J. Forman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  | 175,000 |  |  | $ 120,000 |  |  |  |
Paid office rent |  |  |  |  |  |  |  |  |  |  |  | 15,571 | 937 |
Employment Agreement [Member] | Eric J. Forman [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  |  |  |  | 200,000 | 178,819 |
Employment Agreement [Member] | Chief Operating Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |
Employment Agreement [Member] | Robert N. Weingarten [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  | $ 175,000 |  |  | $ 120,000 |  |  |  |
Employment Agreement [Member] | Robert N. Weingarten [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  |  |  |  | 175,000 | $ 175,000 |
Employment Agreement [Member] | BasvanderBaan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | $ 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Employment Agreement [Member] | BasvanderBaan [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  |  |  |  | $ 40,639 |  |

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