Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Business Organization and Nature of Operations
Going Concern and Management's Plans
Summary of Significant Accounting Policies
Prepaid Expenses and Other Current Assets
Accrued Expenses
Derivative Liabilities
Loans Payable
Commitments and Contingencies
Stockholders' Equity
Related Parties
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Accrued Expenses (Tables)
Derivative Liabilities (Tables)
Loans Payable (Tables)
Stockholders' Equity (Tables)
Notes Details
Going Concern and Management's Plans (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details) - Schedule of anti dilutive common shares
Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses
Accrued Expenses (Details)
Accrued Expenses (Details) - Schedule of accrued expenses
Derivative Liabilities (Details)
Derivative Liabilities (Details) - Schedule of derivative liabilities
Derivative Liabilities (Details) - Schedule of option pricing models
Loans Payable (Details)
Loans Payable (Details) - Schedule of loans payable activity
Commitments and Contingencies (Details)
Stockholders' Equity (Details)
Stockholders' Equity (Details) - Schedule of restricted stock shares granted and outstanding
Stockholders' Equity (Details) - Schedule of option activity
Stockholders' Equity (Details) - Schedule of outstanding and exercisable stock options
Related Parties (Details)
Subsequent Events (Details)
Prepaid Expenses and Other Current Assets (Tables)
v3.23.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2023
Prepaid Expenses and Other Current Assets [Abstract]
Schedule of prepaid expenses
March 31,
December 31
2023
2022
Insurance
$
754,217
$
1,027,292
Research and development expense tax credit receivable
322,129
546,563
Professional fees
438,501
310,017
Value-added tax receivable
9,734
48,774
Taxes
25,634
25,634
$
1,550,215
$
1,958,280
X
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