XML 108 R90.htm IDEA: XBRL DOCUMENT v3.23.4
License and Asset Sale Transaction and Subsequent Event (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
License and Asset Sale Transaction [Abstract]          
Company paid     $ 3,062,500   $ 3,062,500,000
Closing transaction     437,500   437,500,000
Gain on transaction $ 2,557,000 $ 406,000 $ 2,557,000 $ 2,557,000