XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2
License Agreements (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 04, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Offsetting Assets [Line Items]            
General and administrative expense   $ 581,032 $ 533,935 $ 982,409 $ 1,092,235  
CWRU [Member]            
Offsetting Assets [Line Items]            
Regulatory milestones $ 1,800,000          
Royalty $ 10,000          
U C San Diego [Member]            
Offsetting Assets [Line Items]            
Regulatory milestones       165,000    
General and administrative expense   10,387   22,925    
Immuno Stimulatory [Member]            
Offsetting Assets [Line Items]            
Regulatory milestones       1,250,000    
License Option Agreement [Member]            
Offsetting Assets [Line Items]            
Capital threshold remaining   626,000   626,000    
License Option Agreement [Member] | General and Administrative Expense [Member]            
Offsetting Assets [Line Items]            
Patent legal fees   263,791   281,812    
Accrued patent costs   303,000   303,000    
License Option Agreement [Member] | CWRU [Member]            
Offsetting Assets [Line Items]            
Accrued patent fees   318,397   318,397   $ 36,585
License Agreements [Member] | U C San Diego [Member]            
Offsetting Assets [Line Items]            
Accrued patent fees   $ 26,300   $ 26,300   $ 5,000