XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) - USD ($)
6 Months Ended
Oct. 01, 2021
Dec. 31, 2020
Jun. 30, 2021
Oct. 02, 2019
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]        
Estimate for study description On October 1, 2019, the Company entered into an agreement with a consultant for toxicology studies. The consultant quoted a commitment of approximately $988,000 as an estimate for the study. 50% of the total price was paid upon the signing of the agreement, 35% of the total price is to be paid upon completion of the in-life study, and the remaining 15% of the total price is to be paid upon the issuance of the report. If the Company cancels the study the Company will be required to pay a cancelation fee. If the cancelation happens prior to the arrival of the test animals then the Company will need to pay between 20% and 50% of the animal fees depending on when the cancellation happens. If the cancellation occurs after the animals arrive but before the study begins then the Company will be responsible for paying 50% of the protocol price plus a fee of $7,000 per room/week for animal husbandry until the animals can be relocated or disposed of. If the Company cancels the study after it has begun then the Company will need to pay any fees for procured items for the study and any nonrecoverable expenses incurred by the consultant.      
Toxicology Studies [Member]        
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]        
Commitment cost paid   $ 174,106 $ 174,106  
Balance due amount   $ 319,799 $ 319,799  
Consultant [Member]        
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]        
Estimate commitment amount       $ 988,000