XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED LIABILITIES | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | NOTE 5. ACCRUED LIABILITIES As of March 31, 2023 and December 31, 2022, the accrued liabilities of the Company consisted of the following: SCHEDULE OF ACCRUED LIABILITIES
|  | March 31, 2023 |  |  | December 31, 2022 |
Product development |  | $ | 147,968 |  |  | $ | 195,104 |
Accrued salaries and wages |  |  | 397,912 |  |  |  | 1,175,963 |
Professional fees |  |  | 246,976 |  |  |  | 83,255 |
Accrued franchise taxes |  |  | 217,326 |  |  |  | — |
Patent costs |  |  | 18,000 |  |  |  | 251,333 |
Total accrued expenses |  | $ | 1,028,182 |  |  | $ | 1,705,655 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration