Acquisitions (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
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Apr. 26, 2022 |
Apr. 26, 2022 |
Jun. 30, 2022 |
Jun. 30, 2022 |
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Asset Acquisition [Line Items] | ||||
One-time fee payment | $ 0 | $ 0 | ||
Sublicense And License Agreements [Member] | ||||
Asset Acquisition [Line Items] | ||||
Number of consideration shares issued | 875,000 | |||
Consideration amount | $ 1,300,000 | |||
Payments to Acquire Productive Assets | 500,000 | |||
Stock Issued During Period, Value, Purchase of Assets | $ 800,000 | |||
Research and development expense | 1,300,000 | 1,300,000 | ||
Consulting and transaction costs | $ 100,000 | $ 200,000 | ||
Sublicense Agreement Shares [Member] | C L S [Member] | ||||
Asset Acquisition [Line Items] | ||||
Number of consideration shares issued | 375,000 | |||
Sublicense And License Agreements [Member] | C L S [Member] | ||||
Asset Acquisition [Line Items] | ||||
Number of consideration shares issued | 500,000 | |||
One-time fee payment | $ 500,000 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other research and development expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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