Commitments and Contingencies (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||||||
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Dec. 09, 2021
USD ($)
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May 04, 2021
USD ($)
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Mar. 04, 2021 |
Oct. 01, 2017
USD ($)
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Jul. 01, 2016
USD ($)
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Mar. 08, 2016
USD ($)
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Apr. 27, 2023
USD ($)
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Jan. 20, 2023
USD ($)
ft²
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Jan. 24, 2022
USD ($)
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Jun. 30, 2023
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2023
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2019
USD ($)
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Nov. 30, 2018
USD ($)
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Oct. 05, 2021
m²
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Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Operating leases rent expense | $ 1,800 | $ 1,200 | $ 400 | $ 7,550 | $ 4,500 | |||||||||||
Eighth amendment, description | the Company entered into the eighth amendment to its lease with Oregon State University which expands the lease to now include approximately 703 square feet of lab space, 768 square feet of cubicle space, 2,088 square feet of Highbay lab space, and 376 square feet of High bay storage space in a building commonly known as Building 11. | |||||||||||||||
Operating expense | $ 41,323 | $ 44,252 | ||||||||||||||
Lease term | 5 years | |||||||||||||||
Monthly lease expense | $ 7,388 | |||||||||||||||
Increases lease commencement date percentage | 3.00% | |||||||||||||||
Deposit | $ 8,315 | |||||||||||||||
Additional lease | 5 years | |||||||||||||||
Lease term | 62 years | |||||||||||||||
Termination fee | $ 100,000 | |||||||||||||||
Security deposit | $ 150,000 | |||||||||||||||
Operating lease liabilities | $ 800,000 | $ 800,000 | ||||||||||||||
Right-of-use assets | $ 2,336,000 | |||||||||||||||
Rent expenses | $ 200,000 | $ 200,000 | 400,000 | $ 200,000 | ||||||||||||
Forfeiting crowns security | $ 150,000 | |||||||||||||||
Additional deposit | $ 115,394 | |||||||||||||||
Pacific N.W. Properties, LLC [Member] | ||||||||||||||||
Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Right-of-use assets | $ 800,000 | |||||||||||||||
Maximum [Member] | ||||||||||||||||
Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Square feet | ft² | 768 | |||||||||||||||
Minimum [Member] | ||||||||||||||||
Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Square feet | ft² | 288 | |||||||||||||||
Hudson 11601 Wilshire LLC [Member] | ||||||||||||||||
Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Lease agreement description | On March 4, 2021, the Company entered into a lease agreement with Hudson 11601 Wilshire, LLC, to lease 3,500 square feet of office space located in Los Angeles, California. The lease term is 39 months and expires on June 30, 2024. The monthly lease expense is as follows: ● Months 1-12 - $18,375 ● Months 13-24 - $19,018 ● Months 25-36 - $19,683 ● Months 37-39 - $20,372 The Company paid a security deposit totaling $20,373 at the lease inception date. | |||||||||||||||
Pacific N.W. Properties, LLC [Member] | ||||||||||||||||
Commitments and Contingencies (Details) [Line Items] | ||||||||||||||||
Square feet | m² | 26,963 |