Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of supplemental balance sheet information related to leases

Supplemental balance sheet information related to leases was as follows:

	June 30, 2023
Operating leases:
Operating lease right-of-use assets	$	158,541
Operating lease liability - current portion	$	81,938
Operating lease liability - long-term portion		72,328
Total operating lease liabilities	$	154,266

Schedule of supplemental lease expense related to leases

Supplemental lease expense related to leases was as follows:

	Statement of Operations	For The Three Months Ended  June 30,				For The Six Months Ended June 30,
Lease	Classification	2023		2022		2023		2022
Operating lease cost	Research and development	$	22,275	$	7,425	$	44,550	$	7,425
Short-term lease cost	Research and development		-		6,244		-		12,489
Short-term lease cost	General and administrative		21,570		20,900		43,340		41,600
Total lease expense		$	43,845	$	34,569	$	87,890	$	61,514

Schedule of other information related to operating leases

Other information related to operating leases:

	June 30, 2023
Weighted-average remaining lease term		1.9 years
Weighted-average discount rate		8	%

Schedule of supplemental cash flow information related to operating leases

Supplemental cash flow information related to operating leases was as follows:

	For The Six Months Ended June 30,
	2023		2022
Cash paid for operating lease liabilities	$	43,500	$	12,783

Schedule of future minimum lease payments under non-cancellable leases

Approximate future minimum lease payments under non-cancellable leases (including short-term leases) are as follows:

Fiscal Year Ending December 31,
2023 (Remaining)	$	50,000
2024		91,000
2025		38,000
Total minimum lease payments		179,000
Less: Imputed interest		(12,000	)
Total	$	167,000