| Grant income | |
| Subcontract income | |
| Sale of research and development | |
| [Revenues] | |
| Professional fees | 510.98K |
| Payroll and related | 1.81M |
| General and administrative | 290.13K |
| Impairment | |
| Total operating expenses | 2.61M |
| OPERATING LOSS | -2.23M |
| Loss on extinguishment of debt | 0 |
| Loss on settlement of accrued interest and damages | |
| Gain on change in fair value of derivative liability | |
| Interest and other debt expenses | 36.58K |
| Interest income | |
| Other | |
| Total other expenses | |
| NET LOSS | -2.26M |
| BASIC AND DILUTED LOSS PER COMMON SHARE (in Dollars per share) | -0.29 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED (in Shares) | |