XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Details) - USD ($)
1 Months Ended 6 Months Ended
Sep. 13, 2021
Mar. 03, 2021
Mar. 27, 2015
Nov. 20, 2014
Jun. 30, 2022
Mar. 10, 2022
Feb. 16, 2022
Dec. 31, 2021
Jan. 29, 2021
Nov. 22, 2019
Dec. 31, 2017
Commitments and Contingencies (Details) [Line Items]                      
Account payable, other         $ 100,000     $ 100,000      
Incentive units     50.00%                
Aggregate of accrued technology services                     $ 200,000
Licensing agreement, description       The Company is required to pay UM up to 3% of net sales on products or services developed from the technology. The agreement extends for up to 20 years from the last date a product or process is commercialized from the technology. Under the agreement, the Company is required to pay an annual fee to UM. On December 11, 2017, the original agreement with UM was amended. The amendment provided that for a $5,000 fee the dates of the milestone completions were amended and replaced as follows: (a) by December 31, 2021, to have completed Phase II clinical trials for the products; and (b) by September 1, 2025, to have completed Phase III clinical trials for products. In addition, one-year extensions may be granted on these milestone dates by making a payment of $5,000. Upon completion of the Phase II clinical trials, a milestone payment of $250,000 is due. Upon completion of the Phase III clinical trials, a milestone payment of $750,000 is due. As of June 30, 2022, the Company had accrued $46,667 based on the terms of the agreement. In addition, on November 14, 2014, as required by the license agreement the Company issued 20,000 series C membership units valued at $0.5 million to UM. The Company recorded this $500,000 as an intangible asset that is amortized over the life of the license agreement which was defined as 20 years.              
Legal fees   $ 100,000                  
Defray patent costs   70,000                  
Installments paid   $ 7,500                  
Issuance of additional unregistered shares (in Shares)   110,387                  
Milestone payments description         The Company and UM agreed to the following modification of the milestone payments: (a) No payment will be due upon the completion of Phase 2 clinical trials for the product; (b) a one-time payment of $0.5 million, payable within six months of the completion of the first Phase 3 clinical trial of the products (based upon the final data unblinding); (c) a one-time payment of $0.5 million payable within six months of the receipt by the Company of approval for the first new drug application (“NDA”), biologics application (“BLA”), or other marketing or licensing application for the product; and (d) a one-time payment of $0.5 million payable within six months of the first sale following product approval.            
Litigation amount $ 1,400,000                    
Series C Units [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Shares issued (in Shares)                 410 820 1,901
Class A Common Stock [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Converted shares (in Shares)         16,755            
Master Services Agreements [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Expenditure amount         $ 3,400,000            
Account payable, other           $ 1,000,000          
Consulting Services Agreement [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Company expense       $ 265,000              
Accrued balance         $ 200,000     $ 200,000      
CD271 [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Agreement description         The Company is required to pay as royalty, 1% of the annual net sales of the licensed product(s) used, leased, or sold by or for licensee or its sub-licensees. If the Company sublicenses the technology, it is also required to pay an amount equal to 10% of the net sales of the sub-licensees. In addition, on December 23, 2016, as required by the license agreement, the Company paid an initial fee of $250,000 to JMHMD, and issued to it 10,000 Series C Units, valued at $250,000. The $0.5 million of value provided to JMHMD for the license agreement, along with professional fees of approximately $27,000, were recorded as an intangible asset that is amortized over the life of the license agreement which was defined as 20 years. Further, expenses related to the furtherance of the CD271+ technology is being capitalized and amortized as incurred over 20 years.            
Board of Directors Chairman [Member]                      
Commitments and Contingencies (Details) [Line Items]                      
Advance amount             $ 10,000