XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following at:

			September 30, 2024						December 31, 2023
Employee payroll and bonuses			$	318,619					$	207,556
Vacation			71,361						31,074
Research and development projects			46,474						85,767
Professional fees			48,550						35,624
Other			1,977						23,647
Total accrued expenses			$	486,981					$	383,668

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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