Equity Securities (Details Narrative)

v3.22.4

Equity Securities (Details Narrative) - USD ($)					1 Months Ended							3 Months Ended	12 Months Ended
	Jul. 12, 2021	Jun. 29, 2021	Mar. 15, 2021	Jun. 14, 2019	Apr. 25, 2022	Aug. 31, 2021	Aug. 17, 2021	Mar. 31, 2021	Jun. 30, 2020	May 31, 2020	Nov. 30, 2016	Mar. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2016	Jul. 11, 2022	Jun. 30, 2022	Jul. 31, 2021	Jul. 30, 2021	Jul. 01, 2021	Jun. 30, 2021	Mar. 24, 2021	Mar. 23, 2021	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2017	Feb. 28, 2017	Dec. 31, 2015
Common stock, shares available for issuances		593,340																					1,648,213
Pre-funded warrants to purchase common share					2,875,000
Common stock, shares issued													6,906,244
Net consideration													$ 6,833,877
Increasing shares authorized for issuance																			250,000,000
Common stock outstanding													12,321,848	8,328,629
Common stocks, authorized													90,000,000
Warrants, expire date													August 17, 2026
Preferred stock, Conversion of Stock, Shares Converted							65,823,015
Common stock, shares issued													12,321,848	8,328,629
Description of difference	The Company compared the fair value of the Series 1d Preferred Stock, as amended, to its carrying value and recorded the resulting difference of approximately $2.3 million as a deemed dividend for the Series 1d preferred shareholders
Preferred units, issued																						5,221,156		5,221,156				5,221,156
Exercise price per share													$ 7
Stock-based compensation expense													$ 930,325	$ 1,905,408
Debt Conversion, Converted Instrument, Principal Amount													$ 2,300,000		$ 1,145,000
Board of Directors
Percentages of initial public per share offering price													8.00%
Description of reverse split		1-for-20.5 reverse split
Common Warrants
Exercise price per share													$ 20.50
Fair value Exercise price per share													$ 0.52
Warrant outstanding													69,212
Exercisable warrant outstanding													69,212
Warrants, issued						69,212
Underwriter IPO Warrants
Warrants, expire date													August 17, 2026
Exercisable warrant outstanding													128,571
Warrants sold to purchase share of common stock						128,571							128,571
Warrants sold to purchase share of common stock, Exercise price Percentage of public offering price						115.00%
Warrants sold to purchase share of common stock, Exercise price						$ 8.05							$ 8.05
License Agreement | Villani, Inc
Preferred Units, surrendered																						5,221,156
Carrying value							$ 730,962
Deemed dividend							$ 269,038						$ 269,038
IPO | Warrants
Warrant units to purchase stocks							2,957,142
Common stock, shares sold							2,571,428
Warrants sold to purchase one share of common stock							2,571,428
Warrant outstanding													2,957,142
Exercisable warrant outstanding													2,957,142
Exercise price							$ 7						$ 7
Additional shares of warrant							385,714
Closing trading price							$ 0.9995
License Agreements | Villani, Inc
Preferred units, issued																													5,221,156
Common Stock and Preferred Stock
Common stock outstanding																					1,911,009
Exercise price per share					$ 0.0001			$ 5.7				$ 5.7
Fair value Exercise price per share													$ 0.52
PIPE Common Stock, Conversion of Stock, Shares Issued													3,773,585
Common Stock, Conversion of Stock, Shares Issued						3,813,973
Underwriters' discounts and offering expenses					$ 70,000		$ 2,600,000
Preferred and common stock par value per share																									$ 0.0001
Common stock, shares sold					898,585	2,571,428	2,571,428
Pre funded					2,875,000								2,000,000							875,000
Pre funded outstanding													2,000,000
Warrants sold to purchase one share of common stock						2,957,142	2,571,428						3,773,585
Warrants sold to purchase one share of common stock, Exercise price					$ 1.325		$ 7						$ 1.325
Offering price							7
Options exercised to purchase additional warrants, Exercise price							$ 7
Proceeds from issuance initial public offering					$ 4,300,000		$ 1,540,000
Series 1d Preferred Stock
Preferred units, issued								686,742				686,742
Conversion price per share								$ 0.83				$ 0.83
Proceeds from issuance of preferred units								$ 570,000
Subordinated convertible promissory notes interest			$ 73,801
Subordinated convertible promissory notes			$ 4,391,000
Subordinated convertible promissory notes converted into shares units			5,379,247
Series 1a Preferred Units
Common stock outstanding															5,018,750
Preferred stock, Conversion of Stock, Shares Converted						1,419,228
Preferred units, issued																		5,000,000
Exercise price per share													20.50												$ 20.50
Warrant units to purchase stocks																		1,250,000
Consideration of warrants exercised									$ 18,750
Common Stock, Conversion of Stock, Warrant Exercisable						69,212
Series 1a Preferred Units | Loan and Security Agreement with Silicon Valley Bank
Exercise price per share																														$ 1
Warrant units to purchase stocks																														187,978
Series 1a Preferred Units | Loan and Security Agreement
Exercise price per share																										$ 1
Series 1c Preferred Units
Common stock outstanding															46,553,188
Preferred units, issued																												5,221,156
Net of issuance costs																$ 25,857
Financing from current and new investors				$ 5,785,000
Cash proceeds																5,535,000
Cash received from conversion of convertible note issued																$ 150,000
Accrued interest on the convertible note				1,487
Remaining balance committed to financing payable amount				$ 250,000					125,000	$ 125,000
Class B Common Units
Common stock outstanding															1,767,477
Common units issued								22,494				22,494			133,953												2,439
Common units issued consideration															$ 2,853
Common units issued as profits interest															365,245
Thresholds price per share minimum															$ 0.001
Class B common unit issued															1,268,279
Thresholds price per share maximum															$ 0.36
Class B Common Units | Warrants
Exercise price per share			$ 0.52					$ 5.74				$ 5.74	5.74
Fair value Exercise price per share													$ 0.409
Warrant outstanding													65,303
Stock-based compensation expense												$ 279,812
Exercisable warrant outstanding													65,303
Conversion of stock units into warrants, shares issued								65,303
Series 1b Preferred Units
Preferred units, issued																	6,500,000
Net of issuance costs																	$ 40,405
Common units issued															1,268,279
Proceeds from issuance of preferred units																	$ 6,500,000
Estimated fair value of common stock issued															$ 2,340,000
Series 1b Preferred Units | Warrants
Preferred units, issued																		5,000,000
Exercise price per share								$ 5.74				$ 5.74
Consideration of warrants exercised									$ 18,750
Proceeds from issuance of warrant								$ 65,303
Net issuance cost																		$ 19,868
Stock units, fair value																		618,801
Description of warrant											up to an aggregate number of Series 1a Preferred Units not to exceed the product of 25% and the aggregate number of Series 1a Preferred Units then held by such Series 1a Preferred Member, which was 1,231,250 units at December 31, 2020. The exercise price for each Warrant Unit was $1.00, subject to adjustment for unit splits and combinations. The warrants had a 5-year term
Warrants, fair value																		$ 4,381,199
Warrants, exercised during period									18,750
Common and Pre-Funded Warrants [Member]
Exercise price per share													$ 0.0001
Common stock, shares sold													898,585
Warrants sold to purchase one share of common stock													3,773,585
Warrants sold to purchase one share of common stock, Exercise price													$ 1.325
Outstanding													3,773,585
Exercise price													$ 1.325
Class A Common Units
Common units issued																															508,777
Consideration																															$ 10,430
Common Stock and Preferred Stock | Convertible Promissory Notes
Common Stock, Conversion of Stock, Shares Issued						32,219
Debt Conversion, Converted Instrument, Principal Amount						$ 175,000
Debt Conversion, Converted Instrument, Accrued Interest						$ 5,434