XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF STOCK-BASED COMPENSATION FOR RESTRICTED STOCK UNITS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total $ 825,363 $ 622,596 $ 1,310,112 $ 1,342,363
General and Administrative Expense [Member]        
Total 592,929 358,818 845,244 717,636
Research and Development Expense [Member]        
Total $ 232,434 $ 263,778 $ 464,868 $ 624,727