XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2
COLLABORATIVE AGREEMENTS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2015
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Number of stock options vested     183,958    
Research and development expense $ 160,515 $ 140,592 $ 830,353 $ 732,943  
Research Agreements [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Research and development expense     $ 0 $ 0  
University of Toronto [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Share-based compensation stock options, grants         25,000
Share-based compensation weighted average exercise price         $ 1.00
Share-based payment award, expiration period         10 years
Dr. David Lovejoy [Member] | Share-Based Payment Arrangement, Option [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Share-based compensation stock options, grants     553,299    
Number of stock options vested     441,632    
Number of stock options expired     100,000    
Options expiration date, description     These have an exercise price of $1.00, $1.25 or 1.75 and are exercisable over ten or thirteen year periods which end either on March 30, 2021, December 1, 2022, April 15, 2026, March 1, 2027, October 16, 2027 or on February 13, 2030