XML 52 R35.htm IDEA: XBRL DOCUMENT v3.24.1
Related Party Transactions (Details Narrative) - USD ($)
12 Months Ended
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