v3.23.2
Stockholders’ Permanent and Temporary Equity (Details Narrative)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Mar. 10, 2023
USD ($)
$ / shares
shares
Feb. 20, 2023
USD ($)
Jan. 27, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 12, 2022
$ / shares
shares
Dec. 12, 2022
$ / shares
shares
Dec. 06, 2022
USD ($)
$ / shares
shares
Sep. 22, 2022
$ / shares
Sep. 16, 2022
USD ($)
$ / shares
shares
Aug. 31, 2022
USD ($)
$ / shares
Jul. 08, 2022
USD ($)
$ / shares
shares
May 10, 2022
$ / shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Dec. 13, 2020
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
Dec. 12, 2022
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 13, 2022
$ / shares
Dec. 31, 2020
shares
Dec. 15, 2020
shares
Apr. 18, 2019
$ / shares
shares
Dec. 15, 2015
$ / shares
shares
Class of Stock [Line Items]                                                  
Shares issued 5,000                                                
Issuance of common stock value | $                               $ 395,200                  
Financial Designation, Predecessor and Successor [Fixed List]       Successor                     Successor Successor Predecessor Predecessor Successor Predecessor          
Stock based compensation expense | $                             $ 56,333 $ 287,461   $ 3,524,802   $ 4,245,463          
Unrecognized stock-based compensation expense | $       $ 2,957,047                     $ 2,957,047 $ 1,595,639     $ 2,957,047            
weighted average period           1 year 7 months 6 days                   1 year 7 months 6 days                  
Weighted average remaining life, granted options ten-year   ten-year                                            
Number of options outstanding 13,000   100,000 1,993,235                     1,993,235 2,106,235     1,993,235            
Aggregate grant date value | $ $ 23,770   $ 184,426                                    
Weighted average remaining life, vested options     3 years                                            
Options outstanding, exercise price | $ / shares $ 2.26   $ 2.11                                            
Weighted average remaining life, vested options 3 years                                                
Percentage of registration delay payments   1.50%                                              
Interest rate   2.00%                                              
Registration delay cash payment | $   $ 398,000                                              
Common stock, shares authorized       110,000,000                     110,000,000 110,000,000     110,000,000            
Common stock, par value | $ / shares       $ 0.0001                     $ 0.0001 $ 0.0001     $ 0.0001            
Preferred stock, shares authorized       1,000,000                     1,000,000 1,000,000     1,000,000 1,000,000          
Preferred stock, par value | $ / shares       $ 0.0001                     $ 0.0001 $ 0.0001     $ 0.0001 $ 0.0001          
Share price, per share | $ / shares                                         $ 5.04        
Additional paid in capital | $       $ 104,583,271                     $ 104,583,271 $ 105,562,569     $ 104,583,271            
Common stock exchanged during acquisition         331,331                                        
Warrant exercise price share | $ / shares       $ 11.50                     $ 11.50       $ 11.50            
Number of options outstanding       1,993,235 1,993,235 1,993,235                 1,993,235 2,106,235   1,993,235 1,993,235            
Shares issued, price per share | $ / shares                         $ 3.00       $ 3.00     $ 3.25          
Satisfaction of company liabilities | $       $ 5,062,000                     $ 5,062,000       $ 5,062,000            
Share exchange ration                             5.037       5.037            
Company valuation | $                                     $ 85,000,000            
Replacement warrants exercisable                             The Replacement Warrants include (a) exercisable warrants to purchase 1,271,904 shares of Successor common stock with an exercise price of $6.90 per share and with an expiration date of December 12, 2027, which replace the warrants that were issued by the Predecessor to its Series A Preferred Stock holders upon the automatic conversion of their Predecessor Series A Preferred Stock into Predecessor common stock and Predecessor Series A Warrants upon the closing of the Business Combination (see Note 11 – Stockholders’ Permanent and Temporary Equity – Automatic Conversion of Predecessor Series A Preferred Stock); (b) warrants to purchase 104,704 shares of Successor common stock with an exercise price of $5.03 per share which replace the warrants that were issued by the Predecessor to a strategic partner (see Note 10 – Commitments and Contingencies – License Agreements – L&F Research LLC), of which warrants to purchase 34,901 shares are exercisable until they expire on or about January 6, 2025, while the remainder vest upon the achievement of certain milestones and expire five years following the achievement of those milestones; and (c) exercisable warrants to purchase 323,026 shares of Successor common stock with an exercise price of $11.58 per share and with various expiration dates through April 17, 2024 which replace the warrants that were issued by the Predecessor to certain purchasers of convertible notes, certain brokers and a strategic partner in conjunction with entering into a license agreement (see Note 10 – Commitments and Contingencies – License Agreements – InflamaCORE).                    
Share-Based Payment Arrangement, Option [Member]                                                  
Class of Stock [Line Items]                                                  
Number of options outstanding       1,993,235                     1,993,235       1,993,235            
Share exchange ration                                     5.037            
Options Held [Member]                                                  
Class of Stock [Line Items]                                                  
Number of options outstanding       1,993,235                     1,993,235       1,993,235            
Warrant [Member]                                                  
Class of Stock [Line Items]                                                  
Exercisable warrants       863,500                     863,500       863,500            
Replacement Warrants [Member]                                                  
Class of Stock [Line Items]                                                  
Warrants to purchase shares       1,699,633                     1,699,633       1,699,633            
Warrant [Member]                                                  
Class of Stock [Line Items]                                                  
Share price, per share | $ / shares       $ 0.01                     $ 0.01       $ 0.01            
Warrant exercise price share | $ / shares       11.50                     11.50       11.50            
Shares issued, price per share | $ / shares       1,000                     1,000       $ 1,000            
Share exchange ration                                     5.037            
Closing price of common stock | $ / shares                             18.00                    
Larkspur Larkspur Merger Sub Inc [Member]                                                  
Class of Stock [Line Items]                                                  
Common stock exchanged during acquisition         65,783                                        
Larkspur Larkspur Merger Sub Inc [Member] | Warrant [Member]                                                  
Class of Stock [Line Items]                                                  
Warrant exercise price share | $ / shares       $ 11.50                     $ 11.50       $ 11.50            
Shares of common stock       6,065,573                     6,065,573       6,065,573            
Put Option [Member]                                                  
Class of Stock [Line Items]                                                  
Additional paid in capital | $                           $ 331                      
P I P E Warrant [Member]                                                  
Class of Stock [Line Items]                                                  
Preferred stock sold                               863,500                  
Preferred stock price per share | $ / shares                               $ 1,000                  
Net proceeds | $                               $ 8,635,000                  
Series A Convertible Preferred Stock [Member]                                                  
Class of Stock [Line Items]                                                  
Preferred stock sold                               8,635                  
Series A Preferred Stock [Member]                                                  
Class of Stock [Line Items]                                                  
Net proceeds | $                             $ 8,635,000                    
Preferred stock, shares authorized       8,635                     8,635 8,635     8,635            
Preferred stock, shares designated       8,635                     8,635 8,635     8,635            
Series B Preferred Stock [Member]                                                  
Class of Stock [Line Items]                                                  
Preferred stock sold                             8,635                    
Preferred stock, shares authorized       5,062                     5,062 5,062     5,062 5,062          
Warrants to purchase shares       863,500                     863,500       863,500            
Shares issued, price per share | $ / shares       $ 1,000                     $ 1,000       $ 1,000            
Preferred stock, shares designated       5,062                     5,062 5,062     5,062 5,062          
Shares conversion price | $ / shares       $ 10.00                     $ 10.00       $ 10.00            
Series B Preferred Stock [Member] | Minimum [Member]                                                  
Class of Stock [Line Items]                                                  
Shares conversion price | $ / shares       $ 7.00                     $ 7.00       $ 7.00            
Predecessor [Member]                                                  
Class of Stock [Line Items]                                                  
Issuance of common stock value | $                                                
Financial Designation, Predecessor and Successor [Fixed List]                                 Predecessor Predecessor   Predecessor          
Stock based compensation expense | $                                 $ 1,941,746                
Aggregate grant date value | $                                       $ 3,271,992          
Common stock, shares authorized         75,000,000 75,000,000                       75,000,000   75,000,000          
Common stock, par value | $ / shares         $ 0.00001 $ 0.00001                       $ 0.00001   $ 0.00001          
Preferred stock, shares authorized         5,000,000 5,000,000                       5,000,000              
Preferred stock, par value | $ / shares         $ 0.00001 $ 0.00001                       $ 0.00001              
Additional paid in capital | $                                       $ 40,065,109          
Proceeds from related party debt | $                                   $ 0   $ 3,150,000          
Placement agent fees | $             $ 2,000   $ 16,000   $ 21,200                            
Incremental fair value of stock and warrants | $                                     $ 331,200            
Aggregate common stock of warrant exercise price share | $ / shares                   $ 3.20                              
Warrant, Exercise Price, Decrease | $ / shares               $ 1.37                                  
Number of options outstanding                                       10,039,348   8,755,179      
Share exchange         6,406,210                                        
Warrants to purchase shares                                               400,000  
Share exchange ration                                   5.037              
Company valuation | $                                   $ 85,000,000              
Predecessor [Member] | Share-Based Payment Arrangement, Option [Member]                                                  
Class of Stock [Line Items]                                                  
Number of options outstanding         10,039,348 10,039,348                       10,039,348              
Share exchange ration                                   5.037              
Predecessor [Member] | Warrant [Member]                                                  
Class of Stock [Line Items]                                                  
Shares issued                                               1,000,000  
Warrant exercise price share | $ / shares                       $ 3.20                       $ 2.30 $ 1.00
Aggregate common stock of warrant exercise price share | $ / shares         $ 6.90                                        
Warrants to purchase shares       351,578 6,406,210 6,406,210                 351,578     6,406,210 351,578       175,789   351,579
Warrant exchange         1,271,904                                        
Predecessor [Member] | Second Amendment Securities [Member]                                                  
Class of Stock [Line Items]                                                  
Incremental fair value of stock and warrants | $                   $ 9,684,637                              
Predecessor [Member] | Predecessor Common Stock [Member]                                                  
Class of Stock [Line Items]                                                  
Number of options outstanding         8,560,561 8,560,561                       8,560,561              
Predecessor [Member] | Larkspur Larkspur Merger Sub Inc [Member]                                                  
Class of Stock [Line Items]                                                  
Share exchange                                     33,845,335            
Predecessor [Member] | Put Option [Member]                                                  
Class of Stock [Line Items]                                                  
Put option purchase of common stock                           331,331                      
Share price, per share | $ / shares                           $ 1.00                      
Predecessor [Member] | Series A Preferred Stock [Member]                                                  
Class of Stock [Line Items]                                                  
Net proceeds | $                         $ 392,301                        
Proceeds from related party debt | $                         $ 100,000                        
Gross proceeds | $             $ 548,805   $ 700,000   $ 296,400                            
Preferred stock conversion price per share | $ / shares                   $ 2.78   3.14                          
Preferred stock conversion price per share | $ / shares                   $ 1.19   $ 2.78                          
Number of options outstanding         2,427,832 2,427,832                       2,427,832              
Predecessor [Member] | Series A Preferred Stock [Member] | Investor [Member]                                                  
Class of Stock [Line Items]                                                  
Preferred stock sold             174,776   222,929   94,393   133,541                        
Preferred stock price per share | $ / shares             $ 3.14   $ 3.14   $ 3.14   $ 3.14       $ 3.14                
Research and Development Expense [Member]                                                  
Class of Stock [Line Items]                                                  
Stock based compensation expense | $                             $ 7,808 $ 49,455   $ 673,160   $ 944,525          
Research and Development Expense [Member] | Predecessor [Member]                                                  
Class of Stock [Line Items]                                                  
Stock based compensation expense | $                                 $ 307,838                
General and Administrative Expense [Member]                                                  
Class of Stock [Line Items]                                                  
Stock based compensation expense | $                             $ 48,525 $ 238,006   $ 2,851,642   $ 3,300,938          
General and Administrative Expense [Member] | Predecessor [Member]                                                  
Class of Stock [Line Items]                                                  
Stock based compensation expense | $                                 $ 1,633,908                
Marketing Agreements [Member]                                                  
Class of Stock [Line Items]                                                  
Shares issued                               130,000                  
Issuance of common stock value | $                               $ 395,200                  
2014 Equity Incentive Plan [Member] | Predecessor [Member]                                                  
Class of Stock [Line Items]                                                  
Common stock, shares authorized                                       10,000,000          
Equity incentive plan, description                                       The number of shares of common stock available for issuance under the 2014 Plan shall automatically increase on the first trading day of January each calendar year during the term of the 2014 Plan, beginning with calendar year 2019, by an amount equal to five percent (5%) of the total number of shares of common stock outstanding on the last trading day in December of the immediately preceding calendar year, but in no event shall any such annual increase exceed 100,000 shares of common stock.          
Common stock future issuance         45,652 45,652                       45,652              
2022 Omnibus Equity Incentive Plan [Member]                                                  
Class of Stock [Line Items]                                                  
Common stock, shares authorized       1,089,831                     1,089,831       1,089,831            
Common stock future issuance       1,089,831                     1,089,831       1,089,831