Balance Sheet Details (Details) - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Deferred offering costs | $ 2,600,000 | |
Total prepaid expenses and other current assets | 908,067 | $ 825,134 |
Accrued other | 1,020,581 | 1,001,591 |
Balance Sheet [Member] | ||
Prepaid insurance | 806,661 | 769,416 |
Prepaid research and development costs | 52,100 | 0 |
Prepaid other | 36,413 | 0 |
Interest receivable | 12,893 | 0 |
Prepaid external development costs | 52,100 | |
Deferred offering costs | 0 | 5,571,800,000 |
Total prepaid expenses and other current assets | 908,067 | 825,134 |
Accrued research and development costs | 633,293 | 235,384 |
Accrued compensation and benefits | 317,089 | 766,207 |
Accrued legal fees | 13,801 | 0 |
Accrued board compensation | 55,625 | 0 |
Accrued other | 773 | 0 |
Total accrued and other current liabilities | 1,020,581 | 1,001,591 |
Total prepaid expenses | $ 398,543 | $ 825,134 |
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- Definition The amount of estimated costs accrued as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility (such as a landfill or waste treatment facility). Represents the portion that will be paid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of a trust established to hold the stock of an employee compensation and benefits plan as of the balance sheet date. No definition available.
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- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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