LEASES - Additional Information (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2018 |
Jun. 30, 2018 |
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Lessee, Lease, Description [Line Items] | ||||
Deferred Lease Liability | $ 176,000 | |||
Operating Leases Rent Expense Net | $ 113,000 | |||
Right-of-use asset, net | $ 282,365 | |||
Operating Lease, Liability | $ (302,000) | |||
Operating Lease, Weighted Average Discount Rate, Percent | 10.00% | |||
Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating Leases Rent Expense Net | $ 13,600 | |||
Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating Leases Rent Expense Net | $ 12,400 | |||
Florham Park New Jersey | ||||
Lessee, Lease, Description [Line Items] | ||||
Lessee, Operating Lease, Renewal Term | 60 months |
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- Definition Deferred lease liability. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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