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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Jun. 30, 2021
Sep. 30, 2019
Aug. 31, 2019
Sep. 30, 2018
Depreciation expense $ 51          
Proceeds from issuance of debt     $ 15,900,000        
Grants receivable         $ 5,400,000 $ 5,100,000 $ 5,400,000
Year 1 [Member]              
Grants receivable           2,100,000 3,200,000
Contribution of grants             1,100,000
Year 2 [Member]              
Grants receivable           $ 3,000,000.0 $ 2,200,000
Year 3 [Member]              
Grants receivable       $ 2,800,000