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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Total revenues $ 130,440 $ 166,140 $ 594,547 $ 582,843 $ 948,911 $ 824,268
Cost of revenues (110,441) (129,440) (520,502) (414,957) (550,822) (728,640)
Gross profit 19,999 36,700 74,045 167,886 398,089 95,628
Operating expenses:            
Research and development 826,015 1,791,695 2,535,165 5,586,302 7,944,089 8,185,850
General and administrative 973,040 1,326,249 3,098,949 5,250,510 6,692,904 5,008,738
Total operating expenses 1,799,055 3,117,944 5,634,114 10,836,812 14,636,993 13,194,588
Loss from operations (1,779,056) (3,081,244) (5,560,069) (10,668,926) (14,238,904) (13,098,960)
Other income (expense):            
Foreign currency transaction gain (loss) (3,046) (12,613) 310 (26,006) (30,549) (39,361)
Interest income (expense), net 66,363 (215,146) (97,399) (641,768) (822,611) (904,502)
Research and development incentives 4,729   17,386 136,981 132,869 174,770
CARES Act Employee Retention Credit 120,771   120,771      
Other income     43,223   5,921 30,754
Loss on extinguishment of debt     (393,791)     421,584
Change in fair value of convertible debt (72,463)   387,537      
Total other income (expense) 116,354 (227,759) 78,037 (530,793) (714,370) (316,755)
Net loss before income taxes (1,662,702) (3,309,003) (5,482,032) (11,199,719) (14,953,274) (13,415,715)
Income tax benefit     1,161,197 1,154,935 1,154,935 864,742
Net loss applicable to common stockholders $ (1,662,702) $ (3,309,003) $ (4,320,835) $ (10,044,784) $ (13,798,339) $ (12,550,973)
Basic net loss per share (in Dollars per share) $ (0.16) $ (1.15) $ (0.63) $ (3.50) $ (4.81) $ (4.69)
Diluted net loss per share (in Dollars per share) $ (0.16) $ (1.15) $ (0.63) $ (3.50) $ (4.81) $ (4.69)
Basic weighted average common shares outstanding (in Shares) 10,379,854 2,872,262 6,874,493 2,867,076 2,871,345 2,675,488
Diluted weighted average common shares outstanding (in Shares) 10,379,854 2,872,262 6,874,493 2,867,076 2,871,345 2,675,488
Licensing revenue            
Total revenues       $ 50,000 $ 250,000  
Contract revenue            
Total revenues           $ 33,351
Grant revenue            
Total revenues $ 130,440 $ 166,140 $ 594,547 $ 532,843 $ 698,911 $ 790,917