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Note 3 - Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		June 30, 2022				December 31, 2021
Prepaid clinical trial expenses		$	1,020,352			$	-
Prepaid insurance premiums			42,383				123,248
Prepaid rent			13,045				13,045
Other prepaid expenses			60,000				19,947
Total prepaid expenses		$	1,135,780			$	156,240

Property, Plant and Equipment [Table Text Block]

		June 30, 2022				December 31, 2021
Equipment and furnishings		$	673,937			$	591,554
Leasehold improvements			115,605				115,605
Total property and equipment			789,542				707,159
Accumulated depreciation and amortization			(574,759	)			(550,221	)
Total property and equipment, net		$	214,783			$	156,938

Schedule of Other Assets [Table Text Block]

		June 30, 2022				December 31, 2021
Prepaid clinical trial expenses		$	976,498			$	-
Lease deposit			11,010				11,010
Total other assets		$	987,508			$	11,010

Schedule of Accrued Liabilities [Table Text Block]

		June 30, 2022				December 31, 2021
Accrued technology license fees – current portion		$	3,000,000			$	3,000,000
Accrued compensation			4,583				269,000
Other accrued expenses			125,970				108,826
Total accrued expenses		$	3,130,553			$	3,377,826

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

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- References

No definition available.

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