Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Schedule of accrued liabilities [Abstract] | ||
| Lab services & supplies | $ 6,080 | $ 917,194 |
| Professional fees | 36,617 | 44,171 |
| Interest | 105,370 | 162,731 |
| Other | 7,545 | 17,645 |
| Total accrued liabilities | $ 155,612 | $ 1,141,741 |
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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 Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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