XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Nov. 07, 2022
shares
Oct. 04, 2022
shares
Aug. 04, 2022
shares
May 07, 2022
shares
Apr. 27, 2022
shares
Feb. 07, 2022
shares
Sep. 03, 2014
USD ($)
shares
Mar. 31, 2020
$ / shares
shares
Jan. 31, 2020
USD ($)
Dec. 31, 2023
USD ($)
Jun. 21, 2022
USD ($)
Other Commitments [Line Items]                      
Contractual obligation                   $ 483,167  
Maximum payment for commitment milestones                   13,200,000  
Employee Retention Credit, CARES ACT                   $ 120,771  
Percentage of sub license income on royalties                   15.00%  
Office space in square feet | m²                   6,200  
Lease rent per month                     $ 11,367
Fair value of shares issued in connection with asset purchase                   $ 50,000  
Issuance of common stock | shares 5,129 1,667 3,664 6,411 50,000 5,377          
For Period Till November 2023 [Member]                      
Other Commitments [Line Items]                      
Lease rent per month                   11,367  
From Period Till November 2024 [Member]                      
Other Commitments [Line Items]                      
Lease rent per month                     $ 11,625
Research and Development Arrangement [Member]                      
Other Commitments [Line Items]                      
Contractual obligation                   $ 230,000  
Asset Purchase Agreement [Member]                      
Other Commitments [Line Items]                      
Cash paid to acquire intangible asset             $ 275,000        
Issuance of shares for assets (in shares) | shares             12,328        
Fair value of shares issued in connection with asset purchase             $ 3,750,000        
Issuance of common stock | shares               130,413      
Effective price per share (in Dollars per share) | $ / shares               $ 38.40      
Ownership of company outstanding                   19.90%  
Minimum                      
Other Commitments [Line Items]                      
Percentage for royalties                   2.00%  
Percentage of global net sales royalties on covered products                   1.50%  
Authorized shares to be issued                 $ 334    
Maximum                      
Other Commitments [Line Items]                      
Percentage for royalties                   3.00%  
Percentage of global net sales royalties on covered products                   2.50%  
Authorized shares to be issued                 $ 33,334    
Maximum | Asset Purchase Agreement [Member] | Scenario, Plan [Member]                      
Other Commitments [Line Items]                      
Contingent consideration                   $ 5,000,000