XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
   March 31,
2023
   December 31,
2022
 
Trade payables  $666,691   $623,130 
Accrued severance   325,000    145,837 
Other accrued expenses   879,752    385,105 
Total  $1,871,443   $1,154,072