General form of registration statement for all companies including face-amount certificate companies

Related Parties (Details)

v3.24.0.1
Related Parties (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Related Parties (Details) [Line Items]            
Accrued expenses - related parties         $ 49,755
Research and development expenses - related parties $ 132,881 $ 53,347 $ 481,027 $ 158,401 240,731 2,947,536
Stockholder percentage     5.00%      
General and administrative - related parties 2,433,193 3,418,628 $ 9,204,122 $ 10,405,933 15,459,788 11,230,118
Stockholder       5.00%    
Interest (expense) income – related parties (1,536) $ 1,495    
Accrued expenses - related parties           18,370
Loans payable - related parties         0 81,277
General and administrative expenses - related parties 563,361   $ 1,504,768   5,612 462,580
Bad debt expenses           338,000
Professional fees [1]         310,017 $ 294,577
Interest expense related party         $ 1,508  
Director [Member]            
Related Parties (Details) [Line Items]            
Stockholder percentage     5.00%      
Stockholder         10.00%  
Investors           10.00%
Former Officers, Directors [Member]            
Related Parties (Details) [Line Items]            
Stockholder         10.00%  
Professional fees           $ 124,000
Investors           10.00%
Interest Expense [Member] | Officers and Directors [Member]            
Related Parties (Details) [Line Items]            
Related party interest expense associated with convertible notes           $ 11,380
Related Parties [Member]            
Related Parties (Details) [Line Items]            
Accrued expenses - related parties         $ 188,159  
Related Party [Member]            
Related Parties (Details) [Line Items]            
Accrued expenses - related parties 328,303   $ 328,303   188,159 18,370
General and administrative - related parties 0 $ 5,261    
Accrued expenses - related parties $ 328,303   $ 328,303   $ 188,159 18,370
Related Parties [Member] | Officers and Directors [Member]            
Related Parties (Details) [Line Items]            
Interest expense related party           50,255
Related Parties [Member] | Interest Expense [Member] | Officer [Member]            
Related Parties (Details) [Line Items]            
Interest expense on related party loans           $ 38,875
[1] In the previously filed Annual Report on Form 10-K for the year ended December 31, 2021, the Insurance line item above included $213,974 of expenses related to Oxford agreements for our CBR Pharma subsidiary. In the current year, those same expenses are grouped into the Professional fees grouping. As such, for comparative purposes, that amount has been moved from the Insurance grouping to the Professional fees grouping for the 2021 period.