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Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued vacation | $ 694,236 | $ 511,849
Accrued payroll | 172,371 | 357,390
Accrued construction-in-progress | 0 | 85,767
Accrued consulting | 15,930 | 186,833
Accrued clinical trial expense | 117,918 | 355,479
Accrued outside laboratory services | 279,857 | 1,106,903
Accrued bonus & severance | 0 | 950,324
Accrued contract manufacturing | 0 | 25,129
Accrued legal | 803,255 | 856,505
Accrued financing fees payable | 2,910,500 | 4,910,500
Accrued franchise tax payable | 30,000 | 50,000
Accrued interest | 66,375 | 8,192
Other accrued expenses | 210,000 | 513,110
Accounts payable and other accrued liabilities, current | $ 5,300,442 | $ 9,917,981

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