XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
COLLABORATIVE AGREEMENTS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2015
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Number of stock options vested     41,792    
Research and development expense $ 836,379 $ 160,515 $ 1,184,410 $ 830,353  
Research Agreements [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Research and development expense $ 0 $ 0 $ 0 $ 0  
University of Toronto [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Share-based compensation stock options, grants         6,250
Share-based compensation weighted average exercise price         $ 4.00
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     138,325    
Number of stock options vested     106,033    
Number of stock options expired     31,250    
Options expiration date, description     These have an exercise price of $4.00, $5.00 or $7.00 and are exercisable over a period ranging from 10 to 13 years.