Quarterly report pursuant to Section 13 or 15(d)

NATURE OF BUSINESS AND ORGANIZATION (Details)

v3.21.2
NATURE OF BUSINESS AND ORGANIZATION (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Retained Earnings (Accumulated Deficit) $ 144,979,691           $ 144,979,691   $ 126,775,427
Net loss (5,819,064) $ (6,028,030) $ (6,357,170) $ (3,909,563) $ (3,611,925) $ (3,957,608) (18,204,264) $ (11,479,096)  
Impairment Charges             0   0
Cash, Uninsured Amount $ 39,800,000           $ 39,800,000   $ 56,700,000
Leasehold Improvements                  
Property, Plant and Equipment, Useful Life             64 months    
Minimum                  
Property, Plant and Equipment, Useful Life             3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             1 year    
Maximum                  
Property, Plant and Equipment, Useful Life             10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             3 years