XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]    
Sales $ 0 $ 0
Cost of Sales 0 0
Gross Profit 0 0
Operating expenses:    
Research and development 549,757 330,055
General and administrative 1,508,467 1,267,251
Total operating expenses 2,058,224 1,597,306
Loss from operations (1,834,142) (2,436,890)
Other income (expense)    
Interest expense (657,012) (1,452,020)
Change in fair value of warrant liability (112,000) 0
Net loss (2,603,154) (3,888,910)
Other comprehensive loss:    
Foreign currency translation adjustment 39,588 (444,937)
Comprehensive loss $ (2,563,566) $ (4,333,847)