COMMITMENTS AND CONTINGENCIES (Details Textual) |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
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Jun. 04, 2018
ft²
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Jun. 30, 2018 |
Mar. 31, 2019
USD ($)
ft²
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| Lessee, Operating Lease, Option to Extend | 60-month period | option to extend the term of the lease for one additional 60-month period. | The Company has an option to extend the term of the lease for one additional 60-month period. |
| Lessee, Operating Lease, Liability, Payments, Due | $ 783,000 | ||
| Florham Park New Jersey [Member] | |||
| Area of Land | ft² | 3,893 | ||
| Payments for Leases Security Deposits | 75,000 | ||
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 828,000 | ||
| Lease Expiration Date | Feb. 01, 2024 | ||
| Operating Leases, Rent Expense | $ 12,500 | ||
| Lease Rent Escalation Percentage | 2.00% | ||
| Madison Wisconsin [Member] | |||
| Area of Land | ft² | 300 | ||
| Lessee, Operating Lease, Liability, Payments, Due | $ 55,000 | ||
| Lease Expiration Date | Aug. 31, 2019 | ||
| Operating Leases, Rent Expense | $ 3,300 |
| X | ||||||||||
- Definition Represents the percentage by which lease rent escalates annually. No definition available.
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- Definition Total security deposit paid for aggregate rent due over the term of the lease period . No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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