Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Cash Flows From Operating Activities:
Net loss	$ (2,456,915)	$ (4,677,527)
Adjustments to reconcile net loss to cash used in operating activities
Change in fair value of warrant liability	(10,039)	(50,657)
Change in fair value of investment option liability	(11,398)	(119,505)
Change in fair value of derivative liability		(13,000)
Stock-based compensation	351,488	532,835
Amortization of right of use asset		26,847
Amortization of intangibles	42,188	42,188
Depreciation expense	43,221	44,298
Change in operating assets and liabilities:
Prepaid expenses and other current assets	(759,289)	(1,549,354)
Accounts payable and accrued liabilities	202,397	653,712
Right-of-use operating lease asset and obligation		(26,846)
Net cash used in operating activities	(2,598,347)	(5,137,009)
Cash Flows From Investing Activities:
Purchases of property and equipment		(5,169)
Net cash used in investing activities		(5,169)
Cash Flows From Financing Activities:
Proceeds from the subscription receivable related to the issuance of Inducement Warrants and the exercise of warrants and preferred investment options	1,817,640
Proceeds from exercise of Inducement Warrants	2,676,980
Proceeds from common stock sold under the Equity Distribution Agreement, net of offering costs	2,307,707
Payment for offering costs previously accrued	(144,058)
Net cash provided by financing activities	6,658,269
Effect of Foreign Exchange Rate on Changes on Cash	8,137	(19,893)
Net increase (decrease) in cash	4,068,059	(5,162,071)
Cash at beginning of period	2,287,977	17,723,884
Cash at end of period	6,356,036	12,561,813
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest		11
Income taxes paid	24,001
Offering costs accrued not paid	49,249
Issuance of common shares for offering costs	322,453
Preferred dividends attributable to redeemable non-controlling interest		12,329
Accretion of embedded derivative to redemption value		$ 110,991