XML 53 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Liabilities (Details) - Schedule of accounts payable and accrued liabilities - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Schedule of accounts payable and accrued liabilities [Abstract]    
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
Total accounts payable and accrued liabilities $ 2,087,691 $ 3,115,924