XML 45 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities
   December 31,
2021
   December 31,
2020
 
Accrued payroll  $627,281   $
 
Deferred CEO compensation   
    1,028,110 
Research and development expenses   930,561    1,045,505 
Legal expenses   510,008    437,471 
Professional fees   
    253,462 
Interest payable/accrued   
    270,000 
Accounting consulting fees   4,166    45,904 
Taxes   8,000    13,365 
Other   7,675    22,107 
   $2,087,691   $3,115,924