XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Details)
1 Months Ended 6 Months Ended
May 06, 2022
shares
Feb. 07, 2022
shares
Jul. 31, 2020
USD ($)
Mar. 31, 2020
$ / shares
shares
Sep. 30, 2014
USD ($)
shares
Jun. 30, 2022
USD ($)
ft²
Other Commitments [Line Items]            
Contractual obligation           $ 721,134
Maximum payment for commitment milestones           13,200,000
Sub license milestones payments on covered products           $ 200,000
Percentage of sub license income on royalties           15.00%
Office space in square feet | ft²           6,200
Issuance of common stock | shares 96,154 80,646        
Amount of damages sought     $ 19,000,000      
Research and Development Arrangement [Member]            
Other Commitments [Line Items]            
Contractual obligation           $ 267,500
Lease Agreements [Member]            
Other Commitments [Line Items]            
Contractual obligation           $ 453,634
Asset Purchase Agreement [Member]            
Other Commitments [Line Items]            
Cash paid to acquire intangible asset         $ 275,000  
Issuance of shares for assets (in shares) | shares         184,912  
Fair value of shares issued in connection with asset purchase         $ 3,750,000  
Issuance of common stock | shares       1,956,182    
Effective price per share (in Dollars per share) | $ / shares       $ 2.56    
Ownership of company outstanding           19.90%
Minimum            
Other Commitments [Line Items]            
Percentage for royalties           2.00%
Percentage of global net sales royalties on covered products           1.50%
Maximum            
Other Commitments [Line Items]            
Percentage for royalties           3.00%
Percentage of global net sales royalties on covered products           2.50%
Maximum | Asset Purchase Agreement [Member] | Scenario, Plan [Member]            
Other Commitments [Line Items]            
Contingent consideration           $ 5,000,000.0