XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation $ (267,404) $ (178,775)
Property and equipment, net of accumulated depreciation 595,233 677,485
Lab Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Computer equipment and leasehold improvements 834,288 831,123
Computer Equipment and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Computer equipment and leasehold improvements $ 28,349 $ 25,137