XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
The Company and Summary of Significant Accounting Policies (Details Narrative) - EUR (€)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Accumulated deficit € (101,648,000)   € (101,648,000)   € (97,750,000)
Current liabilities exceeding current assets € 70,623   € 70,623    
Preferred stock shares authorized 5,000,000   5,000,000   5,000,000
Potentially shares issuable     793,630,391 757,030,713  
Potentially shares issuable convertible loans 767,880,391     731,280,713  
Sub award grant revenue USD     € 971    
Sub award grant revenue euro     909    
Sub award project cost USD     2,796    
Sub award project cost euro     € 2,511    
Basic weighted and diluted 303,757,622 303,757,622 303,757,622 303,757,622  
Professional fees € 10 € 6 € 40 € 17  
Carrying amount     € 70,603    
Budget description     The overall budget related to the project is US$8,850 with US$1,940 approved for the first year, US$1,856 approved for the second year, and US$1,720 for the third year. In April 2022, the Company filed a report to the NIH in collaboration with ULL, to validate funds for the fourth year of the ongoing HIV project (May 2022 to April 2023). The funds for the fourth year were approved in May 2022 with a total budget of US$ 1,616.    
Grant allocated description     The amounts mentioned in the following statements are purely related to the Company and not to the other partners in the project: The overall portion of the grant allocated to the Company is US$5,930, with US$1,190 approved for the first year, US$1,052 for the second year, US$ 1,078 for the third year and US$1,328 approved in May 2022 for the fourth year.    
Grant Revenue [Member]          
Concentration risk percentage     100.00% 99.00%  
First Year [Member]          
Sub award project cost USD     € 547    
Sub award project cost euro     542    
Second Year [Member]          
Sub award project cost USD     870    
Third Year [Member]          
Sub award project cost USD     € 1,078    
Stock Option [Member]          
Potentially shares issuable     25,750,000 25,750,000