XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Details) - Schedule of property and equipment - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, total $ 1,828,476 $ 786,203
Less: accumulated depreciation (596,406) (448,837)
Property and equipment, net 1,232,070 337,366
Construction in process [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, total 375,466 15,078
Furniture, fixtures, and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, total $ 136,942 24,915
Furniture, fixtures, and equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives 3 years  
Furniture, fixtures, and equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives 5 years  
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives 3 years  
Property and equipment, total $ 4,457 4,619
Lab equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, total $ 1,268,380 741,591
Lab equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives 3 years  
Lab equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives 5 years  
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, depreciable lives Life of lease  
Property and equipment, total $ 43,231