Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

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SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 17, 2019
Allowance for doubtful accounts $ 0 $ 0  
Impairment of assets 0 141,480  
Marketed and commercialized 47,980    
Advertising costs 325,965 426,917  
Grant funding during the first year     $ 2,842,430
Grant funding during the second year     2,831,838
Grant funding during the third year     3,453,367
Grant additional funding during the third year     $ 99,431
Grant receivables 122,652 56,359  
Deferred income 0 0  
Grant income 1,789,496 835,924  
F & A indirect cost 253,208 272,681  
Grant funding indirect cost 516,218    
Allocation of remaining F & A indirect cost 9,671    
Research and development expenses $ 1,459,458 $ 1,605,907  
Ownership percentage 50.00%    
Royalty obligations description The Company accounted for royalty obligations as debt in accordance with ASC 470-10-25 and derived a debt discount, which is amortized using the straight line method over the expected life of the arrangement, which is 15 years    
Royalty obligations, net $ 7,171,200    
Minimum [Member]      
Property plant and equipment estimated useful lives 5 years    
Maximum [Member]      
Property plant and equipment estimated useful lives 15 years