Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details - Restatement)

v3.23.1
Summary of Significant Accounting Policies (Details - Restatement) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Accounts payable       $ 3,681,900 $ 1,981,445  
Total current liabilities       4,920,259 2,594,188  
Total liabilities       4,920,259 2,594,188  
Accumulated deficit       (50,715,677) (35,441,543)  
Total stockholders' equity       8,132,856 6,163,197 $ 13,947,984
Research and development       9,300,055 9,805,075  
Total operating expenses       15,267,107 14,485,915  
Loss from operations       (15,267,107) (14,485,915)  
Net loss       $ (15,274,134) $ (14,495,200)  
Loss per share - diluted       $ (11.22) $ (16.50)  
Loss per share - diluted       $ (11.22) $ (16.50)  
Cash Flows from Operating Activities:            
Accounts payable       $ 1,700,455 $ 1,035,115  
Net cash used in operating activities       $ (10,557,815) (13,538,309)  
Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Accounts payable $ 489,716 $ 490,886 $ 1,005,043   1,522,823  
Total current liabilities 1,069,300 923,856 1,244,303   2,135,566  
Total liabilities 1,069,300 923,856 1,244,303   2,135,566  
Accumulated deficit (37,767,260) (41,333,212) (44,752,765)   (34,982,921)  
Total stockholders' equity 14,802,567 11,523,456 8,393,624   6,621,819  
Research and development 1,521,364 3,742,703 5,950,616   9,346,453  
Total operating expenses 2,781,773 6,346,114 9,765,129   14,027,293  
Loss from operations (2,781,773) (6,346,114) (9,765,129)   (14,027,293)  
Net loss $ (2,784,339) $ (6,350,291) $ (9,769,844)   $ (14,036,578)  
Loss per share - diluted $ (2.15) $ (4.83) $ (7.40)   $ (15.98)  
Loss per share - diluted $ (2.15) $ (4.83) $ (7.40)   $ (15.98)  
Cash Flows from Operating Activities:            
Accounts payable $ (1,033,107) $ (1,031,937) $ (517,780)   $ 576,493  
Net cash used in operating activities (3,077,199) (6,439,733) (8,252,492)   (13,538,309)  
Revision of Prior Period, Adjustment [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Accounts payable 826,061 826,061 826,061   458,622  
Total current liabilities 826,061 826,061 826,061   458,622  
Total liabilities 826,061 826,061 826,061   458,622  
Accumulated deficit (826,061) (826,061) (826,061)   (458,622)  
Total stockholders' equity (826,061) (826,061) (826,061)   (458,622)  
Research and development 367,439 367,439 367,439   458,622  
Total operating expenses 367,439 367,439 367,439   458,622  
Loss from operations (367,439) (367,439) (367,439)   (458,622)  
Net loss $ (367,439) $ (367,439) $ (367,439)   $ (458,622)  
Loss per share - diluted $ (0.28) $ (0.28) $ (0.27)   $ (0.52)  
Loss per share - diluted $ (0.28) $ (0.28) $ (0.27)   $ (0.52)  
Cash Flows from Operating Activities:            
Accounts payable $ 367,439 $ 367,439 $ 367,439   $ 458,622  
Net cash used in operating activities 0 0 0   0  
As Revised [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Accounts payable 1,315,777 1,316,947 1,831,104   1,981,445  
Total current liabilities 1,895,361 1,749,917 2,070,364   2,594,188  
Total liabilities 1,895,361 1,749,917 2,070,364   2,594,188  
Accumulated deficit (38,593,321) (42,159,273) (45,578,826)   (35,441,543)  
Total stockholders' equity 13,976,506 10,697,395 7,567,563   6,163,197  
Research and development 1,888,803 4,110,142 6,318,055   9,805,075  
Total operating expenses 3,149,212 6,713,553 10,132,568   14,485,915  
Loss from operations (3,149,212) (6,713,553) (10,132,568)   (14,485,915)  
Net loss $ (3,151,778) $ (6,717,730) $ (10,137,283)   $ (14,495,200)  
Loss per share - diluted $ (2.44) $ (5.11) $ (7.67)   $ (16.50)  
Loss per share - diluted $ (2.44) $ (5.11) $ (7.67)   $ (16.50)  
Cash Flows from Operating Activities:            
Accounts payable $ (665,668) $ (664,498) $ (150,341)   $ 1,035,115  
Net cash used in operating activities $ (3,077,199) $ (6,439,733) $ (8,252,492)   $ (13,538,309)