XML 38 R23.htm IDEA: XBRL DOCUMENT v3.21.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Unrecognized tax benefits   $ 239,927         $ 239,927 $ 239,927  
Anti-dilutive securities attributable to warrants (in shares) 50,445,978   40,345,124 50,195,421 48,113,121   43,058,865 35,919,104  
Exercise price of warrants $ 1.61 $ 1.61   $ 1.61     $ 1.61    
Sale of Private Placement Warrants (in shares) 6,439 6,439   6,439     6,439    
LifeSci Acquisition II Corp                  
Unrecognized tax benefits $ 0     $ 0   $ 0     $ 0
Unrecognized tax benefits accrued for interest and penalties $ 0     0   $ 0     $ 0
Anti-dilutive securities attributable to warrants (in shares) 50,445,978         3,146,454      
Federal depository insurance coverage $ 250,000     $ 250,000   $ 250,000      
Units Issued During Period, Shares, New Issues   8,009,041              
Offering Costs $ 1,858,498         $ 1,858,498