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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Service revenue – related party $ 172,000 $ 85,000 $ 285,300 $ 205,000
Revenue, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member] Related Party [Member] Related Party [Member]
Total revenue $ 172,000 $ 85,000 $ 285,300 $ 205,000
Operating expenses:        
General and administrative 844,640 667,940 1,687,651 1,529,248
Research and development 812,836 1,505,447 1,643,017 3,060,815
Total operating expenses 1,657,476 2,173,387 3,330,668 4,590,063
Loss from operations (1,485,476) (2,088,387) (3,045,368) (4,385,063)
Other income (expense):        
Interest income 265 335 550 855
Interest expense (76,187) (17,811) (166,019) (35,448)
Employee retention credit 229,813 229,813
Other income 1,600 2,746
Forgiveness of accounts payable 56,285 56,285
Change in fair value of convertible note (2,830,100) (3,630,100)
Other expense (95,915) (14,103) (104,801) (26,327)
Total other income (expense) (2,944,052) 198,234 (3,841,339) 168,893
Net loss before income taxes (4,429,528) (1,890,153) (6,886,707) (4,216,170)
Income tax benefit (expense)
Net loss (4,429,528) (1,890,153) (6,886,707) (4,216,170)
Dividends on preferred stock (643,267) (692,246) (1,355,347) (1,384,492)
Net loss attributable to common shareholders $ (5,072,795) $ (2,582,399) $ (8,242,054) $ (5,600,662)
Net loss per share, basic $ (2.36) $ (2.45) $ (5.14) $ (5.31)
Net loss per share, diluted $ (2.36) $ (2.45) $ (5.14) $ (5.31)
Weighted average common stock outstanding, basic 2,147,526 1,055,454 1,604,510 1,055,336
Weighted average common stock outstanding, diluted 2,147,526 1,055,454 1,604,510 1,055,336