NATURE OF BUSINESS AND ORGANIZATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 25, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Accumulated deficit | $ (172,283,951) | $ (172,283,951) | $ (172,283,951) | $ (150,897,789) | |||||||
| Net loss | (7,811,322) | $ (7,435,043) | $ (6,139,797) | $ (5,819,064) | $ (6,028,030) | $ (6,357,170) | (21,386,162) | $ (18,204,264) | |||
| Long-lived fixed asset impairment charges | 0 | ||||||||||
| Uninsured cash balances | $ 17,300,000 | $ 17,300,000 | $ 17,300,000 | $ 35,200,000 | |||||||
| Leasehold Improvements | |||||||||||
| Property and equipment useful lives | 64 months | ||||||||||
| Minimum | |||||||||||
| Property and equipment useful lives | 3 years | ||||||||||
| Stock option grants issued | 1 year | ||||||||||
| Maximum | |||||||||||
| Property and equipment useful lives | 10 years | ||||||||||
| Stock option grants issued | 3 years | ||||||||||
| SUBSEQUENT EVENTS | Separate concurrent private placement transaction | |||||||||||
| Gross proceeds | $ 10,700,000 | ||||||||||
| Net proceeds | $ 9,700,000 | ||||||||||
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- Definition The amount of net proceeds from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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