Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.23.2
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 06, 2022
Oct. 01, 2022
May 01, 2021
Apr. 09, 2021
Oct. 01, 2020
Aug. 12, 2020
Aug. 01, 2020
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jun. 15, 2022
Related Party Transaction [Line Items]                          
Cash board fee payable                         $ 100,000
Cash board fee payable                         $ 40,000
Share-based payment award, award vesting period                   12.50%      
Annual cash fee               $ 522,561 $ 753,530 $ 1,042,041 $ 1,319,452    
Stock based compensation               280,060 424,094 557,040 763,766    
Related Party [Member]                          
Related Party Transaction [Line Items]                          
Annual cash fee               242,501 329,436 485,001 555,686    
Independent Director [Member]                          
Related Party Transaction [Line Items]                          
Stock based compensation               42,501 135,686 $ 85,001 168,186    
New Independent Director [Member]                          
Related Party Transaction [Line Items]                          
Options, grants in period, gross                   25,000      
Share-based payment award, award vesting period                   50.00%      
New Independent Director [Member] | Related Party [Member]                          
Related Party Transaction [Line Items]                          
Annual cash fee                   $ 100,000      
Annual Grant of Options [Member]                          
Related Party Transaction [Line Items]                          
Options, grants in period, gross                   10,000      
Share-based payment award, award vesting period                   12.50%      
Annual Grant of Options [Member] | Related Party [Member]                          
Related Party Transaction [Line Items]                          
Annual cash fee                   $ 40,000      
Forman [Member]                          
Related Party Transaction [Line Items]                          
Compensation $ 200,000                        
Paid office rent   $ 1,500           1,530   4,113      
Director [Member]                          
Related Party Transaction [Line Items]                          
Compensation       $ 20,000                  
Stock based compensation                   47,049   $ 0  
Chairman of Audit Committee [Member]                          
Related Party Transaction [Line Items]                          
Compensation       10,000                  
Chairman of Other Committees [Member]                          
Related Party Transaction [Line Items]                          
Compensation       5,000                  
Member of Audit Committee [Member]                          
Related Party Transaction [Line Items]                          
Compensation       5,000                  
Member of Other Committees [Member]                          
Related Party Transaction [Line Items]                          
Compensation       $ 2,500                  
Employment Agreement [Member] | Dr. Kovach [Member]                          
Related Party Transaction [Line Items]                          
Annual salary         $ 250,000                
Compensation               62,500 62,500 125,000 125,000    
Employment Agreement [Member] | Dr. James S. Miser, M.D [Member]                          
Related Party Transaction [Line Items]                          
Annual salary             $ 150,000            
Compensation               43,750 43,750 87,500 87,500    
Increase in annual salary     $ 175,000                    
Employment Agreement [Member] | Eric J. Forman [Member]                          
Related Party Transaction [Line Items]                          
Annual salary           $ 120,000              
Compensation               50,000 43,750 100,000 87,500    
Increase in annual salary     175,000                    
Employment Agreement [Member] | Chief Operating Officer [Member]                          
Related Party Transaction [Line Items]                          
Compensation $ 200,000                        
Employment Agreement [Member] | Robert N. Weingarten [Member]                          
Related Party Transaction [Line Items]                          
Annual salary           $ 120,000              
Compensation               $ 43,750 $ 43,750 $ 87,500 $ 87,500    
Increase in annual salary     $ 175,000