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v3.23.4

Commitments and Contingencies (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Commitments and Contingencies |  |
Schedule of lease cost | ​
​ | ​ | ​ | ​
​ |  | Nine Months |
​ | ​ | Ended |
Operating Leases | ​ | September 30, 2023 |
Weighted average remaining lease term (years) |  | 1.33 | ​
Weighted average discount rate |  | 3.6 | %
​ | ​ | ​ | ​
​
​ | ​ | ​ | ​
Year ending December 31, |  | ​ | ​
2023 | ​ | $ | 111,856
2024 | ​ | ​ | 459,749
2025 | ​ | ​ | 38,291
Total undiscounted lease payments | ​ | ​ | 609,896
Imputed interest | ​ | ​ | (15,202)
Lease liability | ​ | $ | 594,694
​ | ​ | ​ | ​
​ |
Schedule of milestone payments the company shall pay to licensor |  | ​
​ | ​ | ​ | ​
Milestone Event |  | Amount
Enrollment of first patient in a phase II clinical trial of a therapeutic product or process | ​ | $ | 100,000
Enrollment of first patient in a phase III clinical trial of a therapeutic product or process | ​ | $ | 200,000
First commercial sale of a therapeutic product or process | ​ | $ | 1,000,000
Filing of an application for regulatory approval of a clinical diagnostic product or process | ​ | $ | 100,000
First regulatory approval of a clinical diagnostic product or process | ​ | $ | 150,000

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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