XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES - Operating Leases (Details)
1 Months Ended 3 Months Ended
Jan. 20, 2020
Nov. 01, 2017
USD ($)
ft²
Jun. 15, 2013
USD ($)
ft²
Oct. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
COMMITMENTS AND CONTINGENCIES            
Area of property under operating lease | ft²     30,000      
Extended operating lease for additional period 1 year   3 years 1 year    
Lessee, Operating Lease, Option to Extend January 20, 2020          
Base rent during initial lease term per annum     $ 458,098 $ 589,056    
Area of laboratory space | ft²     2,200      
Lease for satellite testing | ft²   1,108        
Term lease   3 years        
Base rent   $ 6,500        
Short-term lease obligation         $ 644,059  
Total lease rental expenses         $ 142,952 $ 145,845