Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses and other current assets - USD ($) |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Schedule of prepaid expenses and other current assets [Abstract] | ||
Prepaid professional fees | $ 273,583 | $ 78,639 |
Prepaid directors and officers liability insurance premium | 33,064 | 64,929 |
Prepaid NASDAQ listing fee | 43,667 | |
Recoverable VAT | 31,676 | 40,446 |
Deferred leasing costs | 31,422 | 18,220 |
Prepaid research and development fees | 60,610 | |
Other | 34,432 | 39,380 |
Total | $ 447,844 | $ 302,224 |
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- Definition Prepaid directors and officers liability insurance premium. No definition available.
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- Definition Prepaid NASDAQ listing fee. No definition available.
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- Definition Prepaid professional fees. No definition available.
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- Definition Amount of asset related to consideration paid in advance for prepaid research and development fees. No definition available.
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- References No definition available.
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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