XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF CONVERTIBLE DEBENTURES AND NOTES, NET OF DISCOUNT (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]    
 Short term debt $ 2,160,050 $ 1,765,050
Total of short term convertible debentures & notes and other debt 10,376,308 10,675,313
Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 400,000 400,000
Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 1,052,675 1,031,425
August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 799,933 782,469
JH Darbie PPM Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 311,693
JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 2,227,116 1,898,468
10% Convertible note payable – Bridge Investor [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 35,556 35,556
10% Convertible note payable – Related Party [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 164,444 164,444
10% Convertible note payable – Bridge Investor [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 200,000 200,000
5% Convertible note payable – Stephen Boesch [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 131,458 128,958
5% Convertible note payable – Related Party [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 307,483 301,233
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust) [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 307,003 300,753
5% Convertible note payable – CEO & CFO – Related Parties [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 100,609 98,559
5% Convertible note payable – Bridge Investors [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 206,122 201,922
5% Convertible note – Autotelic Inc– Related Party [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 286,302 280,052
5% Convertible note – Bridge investors [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 427,737 418,399
5% Convertible note – CFO – Related Party [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 85,894 84,018
16% Convertible Notes – Non-related parties [Member] | JH Darbie PPM Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 311,693
16% Convertible Notes – Non-related parties [Member] | JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 2,102,116 1,773,468
16% Convertible Notes – CEO – Related Party [Member] | JH Darbie PPM Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable
16% Convertible Notes – CEO – Related Party [Member] | JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 125,000 125,000
16% Convertible Notes – Accredited Investors [Member] | November/December 2021 & March 2022 Notes [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 216,903 233,393
16% Convertible Notes – Accredited Investors [Member] | May and June 2022 Note [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 951,870 1,401,283
2% Convertible Notes – Forever Prosperity [Member] | Debt for Clinical Trials – Forever Prosperity (Formerly GMP) [Member]    
Short-Term Debt [Line Items]    
 Convertible note payable 4,794,877 4,750,000
Short term debt – Bridge investors [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
 Short term debt 210,000 210,000
Short term debt from CFO – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
 Short term debt 50,050 35,050
Short term debt – Autotelic Inc. – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
 Short term debt 1,850,000 1,470,000
Short Term Debt from CEO – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
 Short term debt $ 50,000 $ 50,000