XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTY TRANSACTIONS (Details Narrative) - Related Party [Member] - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Agenus Inc. [Member]      
Related Party Transaction [Line Items]      
Outstanding balance owed $ 105,928   $ 105,928
CTC North, GmbH [Member]      
Related Party Transaction [Line Items]      
Other Commitment 1,300,000    
Operating costs and expenses 91,544 $ 0  
Related Party Transaction, Purchases from Related Party $ 65,199   $ 0