XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
Mar. 14, 2022
Jan. 02, 2022
Nov. 05, 2021
Mar. 31, 2022
Mar. 31, 2021
Jul. 30, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]              
Accounts payable       $ 136,500     $ 112,860
Annual license fee           $ 10,000  
Royalty expense $ 100,000            
Research and development expenses       10,000 $ 2,307    
Fees       113,885 16,082    
Accrued Salaries, Current       115,312     115,312
Proceeds from sale of equity method investment       100,000    
Massachusetts General Hospital [Member]              
Related Party Transaction [Line Items]              
Accounts payable       0     3,860
Research and development expenses       0 2,307    
Federico Pier [Member]              
Related Party Transaction [Line Items]              
Accounts payable       70,000     60,000
Fees       30,000 22,500    
Jeff Wright [Member]              
Related Party Transaction [Line Items]              
Accounts payable       47,500     40,000
Fees       22,500 45,000    
CEO [Member]              
Related Party Transaction [Line Items]              
Accrued Salaries, Current       115,312     115,312
Consulting Agreement [Member]              
Related Party Transaction [Line Items]              
Related party expenses       6,000 0    
Accounts payable       19,000     13,000
Consulting Agreement [Member] | Toneguzzo Ph.D [Member]              
Related Party Transaction [Line Items]              
Payment to related party   $ 5,000          
Related party expenses       15,000 $ 0    
Accounts payable       5,000     $ 0
License Agreement [Member]              
Related Party Transaction [Line Items]              
Financing amount 2,000,000            
Additional financing amount $ 8,000,000            
Royalty rate on sales 1.00%            
Related parties, description The License Agreement additionally requires VI to pay to MGH a $1.0 million “success payment” within 60 days after the first achievement of total net sales of Product or Process equal to or to exceed $100,000,000 in any calendar year and $4,000,000 within 60 days after the first achievement of total net sales of Product or Process equal or exceed $250,000,000 in any calendar year. The Company is also required to reimburse MGH’s expenses in connection with the preparation, filing, prosecution and maintenance of all Patent Rights.            
License Agreement [Member] | Massachusetts General Hospital [Member]              
Related Party Transaction [Line Items]              
Payment to related party       $ 1,000,000.0      
Initial Term [Member] | Consultant [Member] | Consulting Agreement [Member]              
Related Party Transaction [Line Items]              
Payment to related party     $ 2,000