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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Summary of Current Cash Commitments in Employee Agreements

The table below summarized the current cash commitments to Dr. Lippa and Mr. Margolis through the next September 30th renewal date.

 

   Contract year ending 
   September 30, 2023 
   Three months 
   Base         
   Salary   Benefits   Total 
             
Arnold S. Lippa  $75,000   $9,900   $84,900 
Jeff E. Margolis   75,000    5,400    80,400 
                
   $150,000   $15,300   $165,300 
Summary of Principal Cash Obligations and Commitments

 

       Payments Due By Year 
   Total   2023   2024   2025   2026   2027 
License agreements  $90,185   $35,185   $10,000   $15,000   $15,000   $15,000 
Employment agreements (1)   165,300    165,300    -    -    -    - 
Total  $255,485   $200,485   $10,000   $15,000   $15,000   $15,0000 

 

(1) The payment of certain of such amounts has been deferred indefinitely, as described above in “Employment Agreements.”