XML 82 R67.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Paragraphs (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Feb. 28, 2021
Dec. 31, 2021
Dec. 31, 2022
INCOME TAXES        
Increase valuation allowance       $ 21,200,000
Federal net operating loss carryforward     $ 31,500,000 96,300,000
State net operating loss carryforwards     700,000 22,100,000
federal research development tax credit carryforwards     100,000 0
State research development tax credit carryforwards     100,000 0
Estimated interest, penalties $ 0 $ 0 $ 0 $ 0