XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Accrued Expenses and Other Current Liabilities    
Accrued consulting and professional services $ 325,886 $ 320,000
Accrued research and development expenses 59,090 35,524
Other 24,537 4,385
Credit card payable 22,286 50,639
Accrued travel and entertainment expenses 15,244 0
Accrued franchise tax 13,100 0
Accrued leasehold improvements 0 92,528
Total accrued expenses and other current liabilities $ 460,143 $ 503,076