XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Accrued Expenses    
Accrued interest on preferred members' interests $ 188,085 $ 188,085
Accrued compensation 46,799 159,704
Accrued professional fees 16,650 11,600
Accrued clinical research costs 9,000 78,349
Accrued director fees 15,500 31,000
Other miscellaneous accrued expenses 5,741 1,360
Accrued expenses $ 281,775 $ 470,098