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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of supplemental balance sheet information related to leases
   June 30,
2022
 
Operating leases:     
Operating lease right-of-use assets  $232,138 
      
Operating lease liability – current portion  $79,050 
Operating lease liability – long-term portion   146,188 
Total operating lease liabilities  $225,238 

 

Schedule of supplemental lease expense related to leases
Lease Cost  Statements of Operations
Classification
  For the
Three Months
Ended
June 30,
2022
   For the
Six Months
Ended
June 30,
2022
 
Operating lease cost  Research and development  $7,425   $7,425 
Short-term lease cost  Research and development   6,244    12,489 
Short-term lease cost  General and administrative   20,900    41,600 
Total lease expense     $34,569   $61,514 

 

Lease Cost  Statements of Operations
Classification
  For the
Three Months
Ended
June 30,
2021
   For the
Six Months
Ended
June 30,
2021
 
Operating lease cost  Research and development  $-   $- 
Short-term lease cost  Research and development   10,000    16,000 
Short-term lease cost  General and administrative   9,000    18,000 
Total lease expense     $19,000   $34,000 

 

Schedule of other information related to operating leases
   June 30,
2022
 
Weighted-average remaining lease term   2.9 years 
Weighted-average discount rate   8.02%

 

Schedule of supplemental cash flow information related to operating leases
   For the
Six Months
Ended
June 30,
2022
   For the
Six Months
Ended
June 30,
2021
 
Cash paid for operating lease liabilities  $12,783   $
     -
 

 

Schedule of future minimum lease payments under non-cancellable leases (including short-term leases)
Fiscal Year ending December 31,    
2022 (Remaining)  $48,000 
2023   88,000 
2024   91,000 
2025   38,000 
Total minimum lease payments   265,000 
Less: Imputed interest   (28,000)
Total  $237,000