v3.23.2
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Jun. 05, 2023
May 24, 2023
May 19, 2023
Apr. 28, 2023
Mar. 29, 2023
Mar. 10, 2023
Feb. 28, 2023
Feb. 20, 2023
Jan. 27, 2023
Dec. 31, 2022
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 12, 2022
Dec. 31, 2022
Dec. 31, 2021
Subsequent Event [Line Items]                                
Floor price                   $ 11.50 $ 11.50       $ 11.50  
Issuance costs                       $ 395,200        
Exercisable common stock, shares                   1,639,566 1,639,566 1,783,531     1,639,566  
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  
Options outstanding, exercise price           $ 2.26     $ 2.11              
Weighted average remaining life, vested options           3 years                    
Milestone payment description             On February 28, 2023, the Company and L&F executed an Amendment and Restatement Agreement that waives L&F’s right to terminate the L&F License or any other remedies, for non-payment of the First Milestone Payment, until (a) March 31, 2023 as to $1,000,000 of such milestone payments (“Waiver A”) and (b) January 31, 2024 as to $500,000 milestone payments (“Waiver B”).                  
Cash payment               $ 398,000                
Stock option to purchase                            
Financial Designation, Predecessor and Successor [Fixed List]                   Successor Successor Successor Predecessor Predecessor Successor Predecessor
Interest rate               2.00%                
Cash FDIC insured amount                   $ 250,000 $ 250,000       $ 250,000  
Estimated useful life                   5 years 5 years       5 years  
Equipment                   $ 52,000 $ 52,000       $ 52,000 $ 52,000
Accumulated depreciation                             34,667 $ 24,267
Depreciation                     532 $ 2,600   $ 9,869    
Company valuation                             85,000,000  
Operating lease right of use asset                   98,371 98,371 $ 76,324     98,371  
Accounting Standards Update 2016-02 [Member]                                
Subsequent Event [Line Items]                                
Operating lease right of use asset                   182,732 182,732       182,732  
Operating lease liability                   199,642 199,642       199,642  
Deferred rent                   $ 16,910 $ 16,910       $ 16,910  
Waiver A [Member]                                
Subsequent Event [Line Items]                                
Debt forgiveness         $ 351,579   $ 351,579                  
Cash payment         648,421   $ 648,421                  
Maturity date             Mar. 31, 2023                  
Waiver B [Member]                                
Subsequent Event [Line Items]                                
Cash payment             $ 500,000                  
Maturity date             Jan. 31, 2024                  
Series B Preferred Stock [Member]                                
Subsequent Event [Line Items]                                
Warrants to purchase common shares                   863,500 863,500       863,500  
Common Stock [Member]                                
Subsequent Event [Line Items]                                
Common stock offering                       130,000        
Issuance costs                       $ 13        
Subsequent Event [Member]                                
Subsequent Event [Line Items]                                
Payment to redemption of original PIPE shares amount       $ 10,100,000                        
Percentage of premium redemption of original PIPE       20.00%                        
Premium amount of PIPE Shares       $ 1,700,000                        
Payment of Effectiveness Failure amount       400,000                        
Remaining PIPE Shares amount       $ 200,000                        
Common stock floor conversion price per share       $ 2.00                        
Weighted average remaining life, granted options   ten-year                            
Number of options outstanding   1,453,107                            
Options outstanding, exercise price   $ 0.44                            
Shares vested   150,000                            
Weighted average remaining life, vested options   3 years                            
Milestone payment description             On February 28, 2023, the Company and L&F executed an Amendment and Restatement Agreement that waives L&F’s right to terminate the license agreement or any other remedies, for non-payment of the $1,500,000 of milestone payments, until (a) March 31, 2023 as to $1,000,000 of such milestone payments (“Waiver A”) and (b) January 31, 2024 as to $500,000 milestone payments (‘Waiver B”).                  
Cash payment               $ 260,000                
Minimum waiver amount             $ 30,000,000                  
Stock option to purchase           13,000     100,000              
Stock option exercise price per share           $ 2.26     $ 2.11              
Interest rate               2.00%                
Subsequent Event [Member] | Waiver A [Member]                                
Subsequent Event [Line Items]                                
Debt forgiveness             351,579                  
Cash payment         $ 648,421   $ 648,421                  
Maturity date             Mar. 31, 2023                  
Subsequent Event [Member] | Waiver B [Member]                                
Subsequent Event [Line Items]                                
Cash payment             $ 500,000                  
Maturity date             Jan. 31, 2024                  
Subsequent Event [Member] | Executive Officer [Member]                                
Subsequent Event [Line Items]                                
Stock option to purchase           5,000                    
Subsequent Event [Member] | Series B Preferred Stock [Member]                                
Subsequent Event [Line Items]                                
Common stock offering       5,062                        
Floor price       $ 7.00                        
Subsequent Event [Member] | Common Stock [Member]                                
Subsequent Event [Line Items]                                
Common stock offering       11,015,500                        
Warrants to purchase common shares       11,015,500                        
Gross proceeds       $ 11,000,000.0                        
Floor price       $ 1.00                        
Issuance costs       $ 500,000                        
Placement fees       $ 400,000                        
Subsequent Event [Member] | Common Stock [Member] | Consultant [Member]                                
Subsequent Event [Line Items]                                
Stock Issued During Period, Shares, Issued for Services     380,000                          
Subsequent Event [Member] | Common Stock [Member] | PIPE Financing [Member]                                
Subsequent Event [Line Items]                                
Warrants to purchase common shares       863,500                        
Floor price       $ 2.00                        
Exercisable common stock, shares       4,965,125                        
Subsequent Event [Member] | Common Stock [Member] | Private Placement [Member] | Sponsor [Member]                                
Subsequent Event [Line Items]                                
Common stock offering 3,044,152