Accrued Expenses - Additional Information (Details) - USD ($) |
12 Months Ended | |||
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Apr. 16, 2021 |
Dec. 31, 2021 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Deferred Compensation Arrangement with Individual, Share-Based Payments [Line Items] | ||||
Deferred compensation | $ 111,271 | $ 0 | ||
Accrued deferred compensation | 193,379 | |||
Cash paid to settle a portion of deferred compensation balance | $ 457,749 | |||
Options issued | 268,769 | |||
Fair value | $ 296,264 | |||
Deferred compensation balance | 743,167 | |||
Accrued bonus expense | 384,750 | $ 1,409,860 | $ 1,094,582 | |
Issuance of stock options to settle accrued bonus balance | 713,536 | |||
Fair value of stock options issued to settle accrued bonus balance | $ 786,531 | |||
General and Administrative Expense | ||||
Deferred Compensation Arrangement with Individual, Share-Based Payments [Line Items] | ||||
Stock-based compensation expense related to deferred compensation balance | 10,846 | |||
Stock-based compensation expense related to accrued bonus balance | $ 6,531 |
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- Definition Cash paid to settle a portion of deferred compensation balance. No definition available.
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- Definition Fair value of stock options issued to settle accrued bonus balance. No definition available.
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- Definition Issuance of stock options to settle accrued bonus balance. No definition available.
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- Definition Stock-based compensation expense related to accrued bonus balance. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. 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 Amount of expense recognized from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments), awarded to key employees or individuals. Excludes amount related to plans that cover generally all employees (for example, but not limited to, qualified pension plans). No definition available.
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- Definition The total fair value of shares issued during the period under a deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of shares issued pursuant to the terms of a deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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