INCOME TAXES - Additional Information (Details) |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Income Taxes [Line Items] | |
Operating Loss Carryforwards | $ 1,300,575 |
Research And Development And Investment Tax Credits | $ 42,355 |
Research And Development And Investment Tax Credits Expiration Period | 2021 |
Domestic Tax Authority [Member] | |
Income Taxes [Line Items] | |
Operating Loss Carryforwards | $ 155,697,000 |
Net Operating Loss Carryforwards Expiration Period | 2021 through 2037 |
Research And Development And Investment Tax Credits | $ 9,600,000 |
Research And Development And Investment Tax Credits Expiration Period | 2022 through 2041 |
State and Local Jurisdiction [Member] | |
Income Taxes [Line Items] | |
Operating Loss Carryforwards | $ 66,743,000 |
Net Operating Loss Carryforwards Expiration Period | 2028 through 2040 |
State Credit Carryforwards | $ 883,000 |
State Credit Carryforwards Expiration Period | 2024 through 2035 |
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- References No definition available.
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- Definition The expiration period of each operating loss carryforwards included in total operating loss carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of research and development and investment tax credits. No definition available.
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- Definition Represents research and development and investment tax credits expiration period. No definition available.
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- Definition The amount represents the state credit carryforwards. No definition available.
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- Definition The expiration period of each state credit carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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