XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Liabilities (Details) - Schedule of accounts payable and accrued liabilities - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Schedule of accounts payable and accrued liabilities [Abstract]    
Accrued payroll and deferred CEO compensation $ 69,898 $ 1,031,923
Research and development expenses 634,627 1,045,503
Insurance premiums 211,981 2,874
Legal expenses 872,795 437,471
Professional fees 9,882 253,462
Interest payable/accrued 270,000
Accounting consulting fees 2,054 45,904
Tax expenses 10,000 13,365
Other 571 15,422
Total accounts payable and accrued liabilities $ 1,811,808 $ 3,115,924