XML 188 R53.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Related Party Consulting Agreements (Details) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2019 USD ($) | Oct. 31, 2019 CHF (SFr) | Dec. 31, 2022 USD ($) shares | Dec. 31, 2022 CHF (SFr) shares | Jun. 30, 2022 USD ($) | Mar. 31, 2021 CHF (SFr) | Feb. 28, 2021 CHF (SFr) | Oct. 31, 2019 | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Oct. 31, 2020 CHF (SFr)
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Services cost |  |  |  |  |  |  |  |  |  | $ 12,500 |  |
Additional hour rate |  |  | $ 270 |  |  |  |  |  |  |  |  |
Mr. Hellmann [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Bonus amount |  |  |  |  | $ 56,000 |  |  |  |  |  |  |
Chief Operating Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses | $ 2,705 | SFr 2,500 |  |  |  |  |  |  |  |  |  |
Raising fund |  |  |  |  |  |  |  | 5.00% |  |  |  |
Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  | $ 102,264 |
CHG BioVenture SA [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | $ 121,658 | 131,941 | 158,945 |
Monthly fee (in Francs) | SFr |  |  |  |  |  |  |  |  |  |  |  | SFr 17,500
Bonus annual fee percentage |  |  |  |  |  |  |  |  |  |  |  | 15.00%
Other transaction percentage |  |  |  |  |  |  |  |  |  |  |  | 1.00%
Related party description |  |  |  |  |  |  |  |  | the Company has agreed to pay CHG BioVenture SA a monthly fee CHF 4’375 ($4,733) plus 7.7% VAT for his services. In addition, CHG BioVenture SA is eligible for a 1% success fee payment in the event of closing of a partnering agreement in China. |  |  |
Mr. Konofal [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | $ 178,820 | 201,053 | 174,997 |
Service payable (in Francs) | SFr |  |  |  |  |  |  | SFr 2,000 |  |  |  |  |
Mr. Roy [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 49,480 | 101,717 |
Service payable (in Francs) | SFr |  |  |  |  |  | SFr 2,000 |  |  |  |  |  |
Mr. Camozzi [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 100,841 | $ 126,326 |
Service payable (in Francs) | SFr |  |  |  |  |  | SFr 230 |  |  |  |  |  |
VAT services percentage |  |  |  |  |  | 7.70% |  |  |  |  |  |
Mr. Hellmann [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 66,665 | 93,331 |  |
Ms. Lambertson [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | $ 12,500 |  |  |  |  |  | 112,375 |  |  |
Phantom shares (in Shares) | shares |  |  | 10,000 | 10,000 |  |  |  |  |  |  |  |
Ms. Sommer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 39,363 | 4,042 |  |
Services cost |  |  | $ 4,756 | SFr 4,400 |  |  |  |  |  |  |  |
Additional hour rate | SFr |  |  |  | SFr 250 |  |  |  |  |  |  |  |
Exceeding hours per month |  |  | 20 hours | 20 hours |  |  |  |  |  |  |  |
Mr. Curatolo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | $ 118,660 | $ 16,000 |  |
Services cost |  |  | $ 16,000 |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Consulting Agreements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Services cost |  |  |  |  | $ 160,000 |  |  |  |  |  |  |

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