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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of lease arrangements for office and laboratory space
    Year ended
December 31,
2022
 
Weighted average remaining lease term – operating leases (in years)     3.7  
Weighted average remaining lease term – finance leases (in years)     5.1  
Weighted average discount rate     7.0 %
Operating cash flows from operating leases   $ 149,770  

 

Schedule of lease assets and liabilities
   December 31,
2022
 
Operating lease right-of-use asset  $465,514 
Finance lease asset included in property & equipment, net   21,067 
Total lease assets   486,581 
Current portion of operating lease liability   168,706 
Current portion of finance lease liability included in accrued expenses   4,807 
Non-current operating lease liabilities   323,915 
Non-current finance lease liabilities included in other non-current liabilities   15,823 
Total lease liabilities  $513,251 

 

Schedule of estimated lease payments
Year    
2023  $168,706 
2024   162,991 
2025   100,000 
2026   100,000 
2027   25,000 
Thereafter   
-
 
Total future lease payments   556,697 
Less: Imputed interest   64,076 
Present value of lease liability  $492,621