XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Clinical Holdback (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Clinical Holdback Liability [Roll Forward]    
Balance $ 141,864  
Clinical holdback retained 3,447  
Clinical holdback paid (328)  
Balance 144,983  
Less: clinical holdback - current portion (88,738) $ (45,206)
Clinical holdback - long-term portion $ 56,245 $ 96,658