Basis of Presentation Summary of Significant Accounting Policies and Nature of Operations (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Indefinite lived trademarks | $ 100,000 | |
Deposits | 9,000,000.0 | $ 15,700,000 |
Contributed Services - Research And Development | 400,000 | 500,000 |
Cash, Fdic Insured Amount | 250,000 | |
Us Treasury Bills | $ 19,900,000 | $ 900,000 |
Maximum [Member] | ||
Lease Terms | 12 months |
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- References No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest income on US treasury securities. US treasury securities are negotiable debt obligations of the US government, secured by its full faith and credit and issued at various schedules and maturities. The income from treasury securities is exempt from state and local, but not federal, taxes. There are three types of securities issued by the US treasury (bonds, bills, and notes), which are distinguished by the amount of time from the initial sale of the bond to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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