XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSE (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation $ 1,026,379 $ 1,591,746
Research and Development Expense [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation 93,922 176,218
General and Administrative Expense [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation 932,457 1,415,528
Stock Options [member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation 1,023,741 1,591,746
Restricted Stock Units (RSUs) [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation $ 2,638