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v3.24.4

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 31, 2023 | Dec. 26, 2017 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Sep. 30, 2024 AUD ($) | Dec. 31, 2023 AUD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  | $ 762,717 | $ 1,281,455 | $ 1,736,373 | $ 5,531,436 | $ 7,252,437 | $ 8,027,773 |  |
Future cash |  |  | 3,111,683 |  | 3,111,683 |  | 2,287,977 | 17,723,884 |  |
Rent expenses |  |  |  |  |  |  | 114,241 | 120,667 |  |
Accrued liabilities |  |  | 253,150 |  | 253,150 |  | 1,075,643 | 1,705,655 |  |
Accounts payable |  |  | 576,324 |  | 576,324 |  | 1,218,783 | 463,275 |  |
Research and development expenses |  |  | (762,717) | (1,281,455) | (1,736,373) | (5,531,436) | (7,252,437) | (8,027,773) |  |
Research and development expense tax credit receivable |  |  |  |  |  |  | 145,349 |  |  |
Reduction in force restructuring percentage | 35.00% |  |  |  |  |  |  |  |  |
Vogal Nathan Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Royalties percentage |  | 2.00% |  |  |  |  |  |  |  |
Payments for royalties |  | $ 20,000,000 |  |  |  |  |  |  |  |
Vogal Nathan Purchase Agreement [Member] | One Time Milestone [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Long-term purchase commitment, amount |  | 200,000 |  |  |  |  |  |  |  |
Vogal Nathan Purchase Agreement [Member] | Additional Milestone [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Long-term purchase commitment, amount |  | $ 300,000 |  |  |  |  |  |  |  |
Other Consulting and Vendor Agreements [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Future cash |  |  | 100,000 |  | 100,000 |  | 1,300,000 |  |  |
Avance Clinical [Member] |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |
Contract cost |  |  | 2,329,000 |  | 2,329,000 |  | 2,000,000 |  | $ 3,400,000 | $ 3,000,000
Payment of contract cost |  |  |  |  |  |  | 1,036,940 |  |  |
Accrued liabilities |  |  |  |  |  |  | 523,284 |  |  |
Accounts payable |  |  |  |  |  |  | 239,320 |  |  |
Research and development expenses |  |  | 264,385 | 157,117 | 508,774 | 401,284 | 1,751,444 |  |  |
Prepaid assets |  |  | 0 |  | 0 |  |  |  |  |
Accrued liabilities |  |  | 0 |  | 0 |  |  |  |  |
Accounts payable |  |  | 0 |  | 0 |  |  |  |  |
Research and development expenses |  |  | $ (264,385) | $ (157,117) | $ (508,774) | $ (401,284) | $ (1,751,444) |  |  |

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