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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total revenues $ 948,911 $ 824,268
Cost of revenues (550,822) (728,640)
Gross profit 398,089 95,628
Operating expenses:    
Research and development 7,944,089 8,185,850
General and administrative 6,692,904 5,008,738
Total operating expenses 14,636,993 13,194,588
Loss from operations (14,238,904) (13,098,960)
Other income (expense):    
Gain on forgiveness of PPP loan   421,584
Foreign currency transaction loss (30,549) (39,361)
Interest expense, net (822,611) (904,502)
Research and development incentives 132,869 174,770
Other income 5,921 30,754
Total other income (expense) (714,370) (316,755)
Net loss before income taxes (14,953,274) (13,415,715)
Income tax benefit 1,154,935 864,742
Net loss applicable to common stockholders $ (13,798,339) $ (12,550,973)
Basic net loss per share (in Dollars per share) $ (4.81) $ (4.69)
Diluted net loss per share (in Dollars per share) $ (4.81) $ (4.69)
Basic weighted average common shares outstanding (in Shares) 2,871,345 2,675,488
Diluted weighted average common shares outstanding (in Shares) 2,871,345 2,675,488
Licensing revenue    
Total revenues $ 250,000  
Contract revenue    
Total revenues   $ 33,351
Grant revenue    
Total revenues $ 698,911 $ 790,917