Commitments and Contingencies (Details Narrative)
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6 Months Ended |
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Nov. 03, 2020 |
Jun. 30, 2022
USD ($)
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Jun. 30, 2022
EUR (€)
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Jun. 30, 2022
EUR (€)
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Dec. 31, 2021
USD ($)
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Initial Rent, In Month |
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$ 7,642
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Right Of Use Assets In Exchange For Right Of Use Liabilities |
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461,341
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Payable By Company For Services Rendered |
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4,375
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Payments For Future Research And Collobration |
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784,479
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Aggerate Amount Payable, Description |
the Company to pay in aggregate of up to $2.9 million over a period of 22 months
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Grant Repyable |
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272,599
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Long-term debt payable |
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2,828,245
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Unrecognized compensation expense |
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635,526
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Compensation expense |
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541,337
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Operating Lease Right-of-use Assets |
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739,015
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$ 383,551
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Operating Lease Liabilities |
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761,323
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Short Term Lease Costs |
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41,708
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Finance Lease Obligations [Member] |
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Lease Payable |
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555,865
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August 2021 [Member] |
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Accrued Compensation |
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737,137
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In 2018 [Member] | Walloon Region Government [Member] | Colorectal Cancer Research Agreement [Member] |
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Amount Repayable |
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$ 112,340
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Terms Of Agreement Description |
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it is due to pay a 3.53% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €181,500 and the 3.53% royalty on revenue, is equal to the amount of funding received
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it is due to pay a 3.53% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €181,500 and the 3.53% royalty on revenue, is equal to the amount of funding received
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Repayment Of Grants | € |
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€ 181,500
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Royality On Revenue |
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3.53%
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3.53%
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Grant Receivable | € |
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605,000
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Grant Repaid By Installments |
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over 12 years
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over 12 years
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In 2018 [Member] | BNP Paribas leasing solutions [Member] | Finance Lease Obligations [Member] |
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Amount Payable |
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$ 0
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Purchase Price For The Property | € |
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€ 25,000
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Maturity Date |
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January 2022
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January 2022
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Implicit Interest |
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1.35%
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1.35%
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Leased Equipment Amortized Term |
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5 years
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5 years
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In 2016 [Member] | ING [Member] | Long-term Debt [Member] |
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Maturity Date |
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May 2031
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May 2031
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Fixed Interest Rate On Lease |
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2.62%
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2.62%
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Lease Payable |
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$ 492,173
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In 2010 [Member] | Walloon Region Government [Member] |
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Amount Repayable |
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$ 57,562
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Terms Of Agreement Description |
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it is due to pay a 6% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €314,406 and the 6.00% royalty on revenue, is equal to twice the amount of funding received
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it is due to pay a 6% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €314,406 and the 6.00% royalty on revenue, is equal to twice the amount of funding received
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Repayment Of Grants | € |
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€ 314,406
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Royality On Revenue |
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6.00%
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6.00%
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In 2020 [Member] | Walloon Region Government [Member] |
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Amount Repayable |
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$ 54,092
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Terms Of Agreement Description |
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it is due to pay a 2.89% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €148,500 and the 2.89% royalty on revenue, is equal to the amount of funding received
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it is due to pay a 2.89% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €148,500 and the 2.89% royalty on revenue, is equal to the amount of funding received
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Repayment Of Grants | € |
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148,500
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Royality On Revenue |
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2.89%
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2.89%
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Grant Receivable | € |
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495,000
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Grant Repaid By Installments |
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over 10 years
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over 10 years
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In 2020 [Member] | Walloon Region Government [Member] | Colorectal Cancer Research Agreement [Member] |
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Amount Repayable |
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$ 48,605
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Terms Of Agreement Description |
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it is due to pay a 4.34% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €278,830 and the 4.34% royalty on revenue, is equal to the amount of funding received
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it is due to pay a 4.34% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of €278,830 and the 4.34% royalty on revenue, is equal to the amount of funding received
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Repayment Of Grants | € |
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278,830
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Royality On Revenue |
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4.34%
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4.34%
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Grant Receivable | € |
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€ 929,433
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Grant Repaid By Installments |
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over 15 years
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over 15 years
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In 2019 [Member] | Collaborative Arrangement, Co-promotion [Member] |
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Collaborative Obligations Amount Due |
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$ 18,994
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Lease Agreement Expire Period |
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five-year
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five-year
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Collaborative Obligations Amount |
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$ 400,000
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Research Collaboration Agreement Description |
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Company entered into a funded sponsored research agreement with the Texas A&M University (“TAMU”) in consideration for the license granted to the Company for a five-year period for a cost to the Company of up to $400,000 payable over such period
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Company entered into a funded sponsored research agreement with the Texas A&M University (“TAMU”) in consideration for the license granted to the Company for a five-year period for a cost to the Company of up to $400,000 payable over such period
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Stock Incentive Plan [Member] |
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Stock Option Expenses |
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$ 1,303,627
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Restricted Stock |
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500,000
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Total Of Stock Option |
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1,000,000
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Stock Incentive Plan [Member] | RSU [Member] |
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Stock Option Expenses |
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1,113,059
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Managing Director's Agreement [Member] |
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Amount Payable |
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217
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Royalty Payment |
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$ 134,217
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Royality |
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6.00%
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6.00%
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Loan Agreement [Member] | In 2016 [Member] | ING [Member] | Long-term Debt [Member] |
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Maturity Date |
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December 2031
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December 2031
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Fixed Interest Rate |
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2.62%
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2.62%
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Repayment Of Long-term Loan Amount | € |
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€ 270,000
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Loan Agreement Term |
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15 years
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15 years
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Principal Balance Payable |
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$ 192,996
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Loan Agreement [Member] | In 2016 [Member] | Namur Invest [Member] | Long-term Debt [Member] |
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Maturity Date |
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December 2023
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December 2023
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Fixed Interest Rate |
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4.85%
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4.85%
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Repayment Of Long-term Loan Amount | € |
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€ 440,000
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Loan Agreement Term |
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7 years
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7 years
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Total Long-term Debt |
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$ 119,470
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Loan Agreement [Member] | In 2019 [Member] | Namur Invest [Member] | Long-term Debt [Member] |
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Maturity Date |
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September 2024
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September 2024
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Fixed Interest Rate |
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4.80%
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4.80%
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Repayment Of Long-term Loan Amount | € |
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€ 500,000
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Loan Agreement Term |
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4 years
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4 years
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Total Long-term Debt |
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$ 346,385
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Loan Agreement [Member] | In 2017 [Member] | SOFINEX [Member] | Long-term Debt [Member] |
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Maturity Date |
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September 2024
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September 2024
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Fixed Interest Rate |
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4.50%
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4.50%
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Repayment Of Long-term Loan Amount | € |
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€ 1,000,000
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Loan Agreement Term |
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7 years
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7 years
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Total Long-term Debt |
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$ 575,615
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Loan Agreement [Member] | October 13, 2020 [Member] | Namur [Member] | Long-term Debt [Member] |
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Maturity Date |
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March 2031
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March 2031
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Fixed Interest Rate |
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4.00%
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4.00%
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Repayment Of Long-term Loan Amount | € |
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€ 830,000
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Loan Agreement Term |
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10 years
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10 years
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Total Long-term Debt |
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$ 778,072
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Loan Agreement [Member] | November 23, 2021 [Member] | SOFINEX [Member] | Long-term Debt [Member] |
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Maturity Date |
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June 2025
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June 2025
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Fixed Interest Rate |
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5.00%
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5.00%
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Loan Agreement Term |
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3 years
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3 years
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Total Long-term Debt |
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$ 470,958
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Agreement Under Amount | € |
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€ 450,000
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Loan Agreement [Member] | February 5, 2022 [Member] | Long-term Debt [Member] | First Insurance Funding [Member] |
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Maturity Date |
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November 2022
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November 2022
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Fixed Interest Rate |
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3.57%
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3.57%
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Repayment Of Long-term Loan Amount |
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$ 620,549
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Loan Agreement Term |
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9 years
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9 years
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Total Long-term Debt |
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$ 344,749
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Bioinformatic Analytics Of Cell Free DNA [Member] | On September 16, 2020 [Member] |
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Repayment Of Long-term Loan Amount | € |
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€ 54,879
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Total Long-term Debt |
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100,236
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Additional Cost Of Company |
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46,170
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Research Co-operation Agreement [Member] | In 2016 [Member] | DKFZ [Member] |
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Collaborative Obligations Amount Due |
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$ 209,315
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Lease Agreement Expire Period |
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five-year
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five-year
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Collaborative Obligations Amount | € |
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€ 400,000
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Clinical Study Research Agreement [Member] | In 2018 [Member] | University of Taiwan [Member] |
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Collaborative Obligations Amount Due |
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$ 510,000
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Lease Agreement Expire Period |
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three-year
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three-year
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Collaborative Obligations Amount |
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$ 25,500
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Operating Lease Right of Use Obligations [Member] |
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Operating Lease Liabilities |
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$ 793,617
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Weighted Average Discount Rate |
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2.43%
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2.43%
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Payment Of Lease Liabilities |
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$ 102,424
|
|
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Operating Lease Expense |
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$ 120,733
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Namur Innovation and Growth [Member] | Loan Agreement [Member] | In 2018 [Member] | Long-term Debt [Member] |
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Maturity Date |
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June 2022
|
June 2022
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Fixed Interest Rate |
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4.00%
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4.00%
|
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Repayment Of Long-term Loan Amount | € |
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€ 500,000
|
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Loan Agreement Term |
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4 years
|
4 years
|
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