XML 76 R63.htm IDEA: XBRL DOCUMENT v3.23.1
License, Collaborative and Employment Agreements and Commitments (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 15, 2022
Mar. 22, 2022
Dec. 23, 2021
Dec. 23, 2020
Aug. 07, 2019
Dec. 19, 2012
Dec. 09, 2012
Nov. 28, 2012
Nov. 30, 2017
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2015
License, Collaborative and Employment Agreements and Commitments                        
Annual base salary $ 614,250                      
Operating Lease weighted average discount rate                   8.50%    
Operating lease cost                   $ 569,000 $ 280,000  
Payments for other fees                 $ 4,500,000      
Licensing Agreements                        
License, Collaborative and Employment Agreements and Commitments                        
Annual payments due under license agreement           $ 50,000            
Final payment due under license agreement           25,000            
Steven A. Shallcross                        
License, Collaborative and Employment Agreements and Commitments                        
Annual cash performance bonus       62.00%                
Share-based payment award, options, grants in period, gross 475,000     450,000                
Cash bonus paid as per employee agreement $ 385,000                      
Dr. Sliman                        
License, Collaborative and Employment Agreements and Commitments                        
Annual cash performance bonus     62.50%                  
Share-based payment award, options, grants in period, gross     650,000                  
Frank Tufaro                        
License, Collaborative and Employment Agreements and Commitments                        
Annual cash performance bonus   40.00%                    
Annual base salary   $ 375,000                    
Francis Tufaro                        
License, Collaborative and Employment Agreements and Commitments                        
Annual cash performance bonus 23.00%                      
Share-based payment award, options, grants in period, gross 100,000                      
Annual base salary $ 393,750                      
Prev Abr Llc                        
License, Collaborative and Employment Agreements and Commitments                        
Additional cash payment for license agreement               $ 235,000        
Unregistered shares issued to license agreement               17,858        
Additional consideration payable               50% in cash and 50% in our stock        
Options to be received common stock shares                       18,724
Phase I Clinical Trials                        
License, Collaborative and Employment Agreements and Commitments                        
Milestone payment           50,000            
Phase III Clinical Trials                        
License, Collaborative and Employment Agreements and Commitments                        
Milestone payment           100,000            
NDA Submission In US                        
License, Collaborative and Employment Agreements and Commitments                        
Milestone payment             $ 250,000          
European Medicines Agency Approval                        
License, Collaborative and Employment Agreements and Commitments                        
Milestone payment           100,000            
Regulatory Approval In Asian Country                        
License, Collaborative and Employment Agreements and Commitments                        
Milestone payment           100,000            
Clinical Trial Agreement                        
License, Collaborative and Employment Agreements and Commitments                        
Estimated research costs         $ 3,200,000              
First Year                        
License, Collaborative and Employment Agreements and Commitments                        
Research agreement fixed fee           303,287            
Second Year                        
License, Collaborative and Employment Agreements and Commitments                        
Research agreement fixed fee           316,438            
Third Year                        
License, Collaborative and Employment Agreements and Commitments                        
Research agreement fixed fee           $ 328,758