XML 57 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Components of Lease Cost The components of lease cost under ASC 842 for the year ended December 31, 2022 are as follows:
Lease costsStatement of Operations ClassificationDecember 31, 2022
Operating lease costOperating expenses: research and development$379,288 
Operating lease costOperating expenses: general and administrative207,401 
$586,689 
Schedule of Cash Flow, Supplemental Disclosures
Supplemental disclosure of cash flow information and weighted average remaining lease term and discount rate related to leases were as follows:

Other informationDecember 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
   Operating cash flows from operating leases$(584,429)
Weighted-average remaining lease term — operating leases1.8 years
Weighted-average discount rate — operating leases6.8 %
Future Fixed Lease Payments Future fixed lease payments for operating leases in effect as of December 31, 2022, are payable as follows:
Maturity of lease liabilities for the years ending December 31,Operating Leases
2023$617,999 
2024469,939 
2025— 
2026— 
2027— 
Thereafter— 
Total lease payment$1,087,938 
Less: imputed interest(63,125)
Present value of lease liabilities$1,024,813