XML 36 R18.htm IDEA: XBRL DOCUMENT v3.22.4

Summary of Significant Accounting Policies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of Useful Lives for Property Plant Equipment

 Schedule of Useful Lives for Property Plant Equipment

Furniture		5 years
Computers and equipment		5 years
Research Equipment		10 years

 Schedule of Useful Lives for Property Plant Equipment

Furniture	5 years
Computers and equipment	5 years
Research Equipment	10 years

Schedule of Fair Value by Liabilities on Balance Sheet

At December 31, 2021, the Company identified the following liabilities that are required to be presented on the balance sheet at fair value:

 Schedule of Fair Value by Liabilities on Balance Sheet

December 31, 2021		Level 1				Level 2				Level 3				Total
Liabilities
Warrant Liabilities		$	-			$	-			$	94,025			$	94,025

At December 31, 2021, the Company identified the following liabilities that are required to be presented on the balance sheet at fair value:

 Schedule of Fair Value by Liabilities on Balance Sheet

Description		Level 1				Level 2				Level 3
Warrant Liability		$	-			$	-			$	94,025

At December 31, 2020, the Company identified the following liabilities that are required to be presented on the balance sheet at fair value:

Description		Level 1				Level 2				Level 3
Warrant Liability		$	-			$	-			$	673,171

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

For the nine months ended September 30, 2022 and year ended December 31, 2021, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive.

 Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

		September 30,				December 31,
		2022				2021
Series A preferred stock			-				97,062
Warrants			20,000				48,532
Anti dilutive securities excluded from computation of earnings per share			20,000				145,594

For the years ended December 31, 2021, and 2020, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive.

 Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

		December 31,				December 31,
		2021				2020
Series A preferred stock			97,062				97,062
Warrants			48,532				48,532
Total			145,594				145,594

X

- Definition

 Schedule of Useful Lives for Property Plant Equipment [Table Text Block]

+ References

No definition available.

+ Details

Name:	SHPH_ScheduleOfUsefulLivesForPropertyPlantEquipmentTableTextBlock
Namespace Prefix:	SHPH_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration