XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.2
The Company and Summary of Significant Accounting Policies (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
EUR (€)
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
shares
Jun. 30, 2023
EUR (€)
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
shares
Dec. 31, 2022
EUR (€)
shares
Current liabilities exceeding current assets | € € 74,347     € 74,347      
Preferred stock shares authorized | shares 5,000,000     5,000,000     5,000,000
Potentially shares issuable | shares 820,925,100 820,925,100 784,480,472 820,925,100 820,925,100 784,480,472  
Potentially shares issuable convertible loans | shares 795,175,100 795,175,100 758,730,472 795,175,100 795,175,100 758,730,472  
Sub award grant revenue USD   $ 116     $ 404    
Accumulated deficit | € € (112,101,000)     € (112,101,000)     € (102,555,000)
Sub award grant revenue euro | € € 106     € 376      
Basic weighted and diluted | shares 303,757,622 303,757,622 303,757,622 303,757,622 303,757,622 303,757,622  
Budget description       The overall budget related to the project is US$8,850 with US$8,761 approved for the period of (May 2019 to April 2024). This includes the funds approved for the period of (May 2023 to April 2024) of US$1’630 The overall budget related to the project is US$8,850 with US$8,761 approved for the period of (May 2019 to April 2024). This includes the funds approved for the period of (May 2023 to April 2024) of US$1’630    
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$4,052 approved for the period of (May 2019 to April 2024). This includes the funds approved for the period of (May 2023 to April 2024) of US$97 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$4,052 approved for the period of (May 2019 to April 2024). This includes the funds approved for the period of (May 2023 to April 2024) of US$97    
Grant Revenue [Member]              
Concentration risk percentage       99.00% 99.00% 99.00% 100.00%
First Year [Member]              
Sub award grant revenue USD         $ 599    
Sub award grant revenue euro | €       € 542      
Sub award project cost USD         743    
Second Year [Member]              
Sub award grant revenue USD         1,048    
Sub award grant revenue euro | €       909      
Sub award project cost USD         1,319    
Third Year [Member]              
Sub award grant revenue USD         986    
Sub award grant revenue euro | €       899      
Sub award project cost USD         1,078    
Fourth Year [Member]              
Sub award grant revenue USD         674    
Sub award grant revenue euro | €       638      
Sub award project cost USD         815    
Five Year [Member]              
Sub award grant revenue USD | €       19      
Sub award grant revenue euro | €       17      
Sub award project cost USD         97    
Revanue form NIH [Member]              
Sub award grant revenue USD         $ 3,326    
Sub award grant revenue euro | €       € 3,005      
Stock Option [Member]              
Potentially shares issuable | shares 25,750,000 25,750,000 25,750,000 25,750,000 25,750,000 25,750,000