Commitments and Contingencies (Details) - USD ($) |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Apr. 30, 2023 |
Dec. 31, 2015 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Commitments and Contingencies | ||||
Gross intangible assets | $ 3,246,804 | $ 2,655,409 | ||
Other long-term liabilities | 1,180,005 | 838,458 | ||
Accrued expenses | 614,642 | 254,218 | ||
Licensing agreements | ||||
Commitments and Contingencies | ||||
Annual payment due under licensing agreement | $ 100,000 | |||
Long-term liability for estimated present value of future payments under licensing agreement | 1,180,005 | $ 838,458 | ||
Company amended | ||||
Commitments and Contingencies | ||||
Annual payment due under licensing agreement | $ 50,000 | |||
Gross intangible assets | 451,557 | |||
Accrued expenses | $ 50,000 |
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- Definition The amount of annual payment due under licensing agreement. No definition available.
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- Definition The amount of information pertaining to the finite lived license agreements long-term liability for future payments. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 liabilities 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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