Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.23.1
Commitments and Contingencies (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Aug. 09, 2021
Apr. 30, 2012
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Right-of-use asset     $ 282,095 $ 395,565          
Operating lease liability     282,095            
Operating lease     $ 113,470 $ 65,194          
Weighted-average remaining lease term     2 years 11 months 15 days 3 years 8 months 12 days          
Weighted-average discount rate     12.00% 12.00%          
Finance lease liability     $ 0 $ 0          
Expenses     6,627,632 6,187,512          
Battelle Memorial Institute [Member]                  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Mimimum royalty fee         $ 5,000 $ 4,000 $ 3,000 $ 2,000 $ 1,200
Target Discovery Inc [Member]                  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Mimimum royalty fee     60,000 60,000          
Payments for fees   $ 1,400              
Professional and contract services expense   $ 2,000              
Expenses     69,300 82,800          
Medford lease [Member]                  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Annual cost of living payment     $ 7,282            
Lessee operating lease description     The lease shall be automatically extended for additional three years unless either party terminates at least six months prior to the expiration of the current lease term.            
Right-of-use asset     $ 221,432            
Operating lease liability     $ 221,432            
Estimated borrowing rate     12.00%            
Sparks lease [Member]                  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Lessee operating lease description On August 9, 2021, we entered into an operating lease agreement for our warehouse space in Sparks, NV (the “Sparks Lease”) for the period from September 1, 2021 through September 30, 2026. The lease contains escalating payments during the lease period. The lease can be extended for an additional three years if the Company provides notice at least six months prior to the expiration of the current lease term.                
Right-of-use asset     $ 239,327            
Operating lease liability       $ 239,327          
Estimated borrowing rate     12.00%            
Corporate Office [Member]                  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]                  
Lease monthly payments     $ 7,650            
Lease expiration date     Dec. 31, 2023