XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2023
Oct. 31, 2019
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2024
May 31, 2024
Dec. 31, 2023
Jan. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Accounts payable     $ 2,036,128   $ 2,036,128           $ 1,467,052  
Loss contingency, damages sought, value   $ 267,680                    
Repayments of related party debt             $ 146,912          
Litigation settlement expense $ 38,838                      
Loss contingency accrual at carrying value                     113,000  
Accrued and unpaid interest                   $ 117,000    
Final payment resolved                 $ 135,000      
Court Officer [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Repayments of notes payable               $ 103,088        
Promissory Note [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Principal amount                       $ 250,000
Yeda Research and License Agreement [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Research and development expenses     14,500 $ 14,500 43,500 $ 43,500            
Accrued research and development expenses     116,000   116,000           72,500  
MD Anderson Agreements [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Research and development expenses     324,000 $ 429,505 1,435,872 $ 1,082,193            
Payments amount         1,816,000              
Accounts payable     $ 1,365,372   $ 1,365,372           $ 924,705