Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events (Details Narrative)

v3.21.2
Subsequent Events (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 6 Months Ended
Aug. 31, 2021
Aug. 17, 2021
Jul. 30, 2021
Jan. 27, 2021
Oct. 31, 2020
Jun. 30, 2021
Aug. 14, 2021
Mar. 15, 2021
Common stock, shares authorized           4,390,243    
Initial public offering           1,648,213    
Maturity date       Dec. 31, 2021 Jul. 17, 2021      
Series 1d Preferred Stock                
Share price               $ 0.83
2021 Plan | Series 1d Preferred Stock | Board of Directors                
Reverse stock split           1-for-20.5    
2021 Plan | Series 1d Preferred Stock | Board of Directors | Maximum                
Common Stock available for issuance           1,648,213    
2021 Plan | Series 1d Preferred Stock | Board of Directors | Minimum                
Common Stock available for issuance           593,340    
Subsequent Event                
Common stock, shares authorized             90,000,000  
Initial public offering   2,571,428            
Exercise price   $ 7.00            
Option exercised to purchase warrant   385,714            
Share price   $ 7.00            
Paid to related party   $ 1.0            
Gross Proceeds from warrants purchase of common stock $ 18.0 $ 18.0            
Subsequent Event | Second License Agreement                
Maturity date     Dec. 31, 2023          
Term     15 years          
Subsequent Event | License Agreement | Villani, Inc                
Development milestones payment     $ 3.5          
Sales milestones payment     $ 37.0          
Subsequent Event | License Agreement | Maximum | Villani, Inc                
Percentage of sublicense fee     30.00%          
Subsequent Event | License Agreement | Minimum | Villani, Inc                
Percentage of sublicense fee     10.00%