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v3.24.2.u1

Commitments and Contingencies (Details) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 15, 2015 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($)
Commitments and Contingencies [Line Items] |  |  |  |  |
Operating lease costs |  | $ 5,075 | $ 13,859 | $ 19,128 | $ 27,366
Number of non audit committee chairs |  | 2 |  | 2 |
Licensed technology term. | 20 years |  |  |  |
Annual royalty payment | 5.00% |  |  |  |
Sales-based milestone fee | $ 75,000 |  |  |  |
Cumulative net sales | 6,000,000 |  |  |  |
Charles Allen [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | $ 2,000 |  | $ 2,000 |
Paul Field [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 1,250 |  | 1,250 |
Stephen Toovey [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 1,250 |  | 1,250 |
US Government Sales [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Royalty expense | 35,000,000 |  |  |  |
U.S. Army Agreement [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Royalty expense | $ 35,000,000 |  |  |  |
Board of Directors Chairman [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Annual royalty payment | 3.00% |  |  |  |
Board of Directors Chairman [Member] | Cheryl Xu [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 11,250 |  | 11,250 |
Board of Directors Chairman [Member] | Paul Field [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 11,250 |  | 11,250 |
Board of Directors Chairman [Member] | Charles Allen [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 11,250 |  | 11,250 |
Board of Directors Chairman [Member] | Stephen Toovey [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Cash compensation |  | 11,250 |  | 11,250 |
IPO [Member] |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |
Payment |  | $ 10,000,000 |  | $ 10,000,000 |

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