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The amount of base lease rent per annum under the operating lease.

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No definition available.

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The amount of base lease rent per month under the operating lease.

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No definition available.

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The amount operating lease rent per month.

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No definition available.

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Percentage of increase in annual lease rent in an operating lease.

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No definition available.

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Maximum number of months of base salaries used for severance packages for specific full-time employees.

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No definition available.

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These lines are represents that notice period.

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No definition available.

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Area of land subject to a ground lease.

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No definition available.

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Indicates (true false) whether lessee has option to extend operating lease.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of lessee's right to use underlying asset under operating lease.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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COMMITMENTS AND CONTINGENCIES - Additional Information (Details)				1 Months Ended					3 Months Ended		6 Months Ended
	Nov. 01, 2021 USD ($)	Oct. 01, 2021 USD ($) ft²	Jan. 01, 2021 USD ($)	Jul. 31, 2022 USD ($)	Jun. 30, 2022 USD ($) ft²	Nov. 30, 2021 USD ($)	Jul. 31, 2021 USD ($)	Jul. 31, 2020 USD ($)	Jun. 30, 2022 USD ($) ft²	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) ft²	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
COMMITMENTS AND CONTINGENCIES
Operating lease, ROU asset					$ 2,544,489				$ 2,544,489		$ 2,544,489		$ 2,821,944
Operating lease, ROU liability					2,738,349				2,738,349		$ 2,738,349
Number of months of base salary											6 months
Restructuring reserve					$ 0				0		$ 0
Corporate Offices Lease [Member]
COMMITMENTS AND CONTINGENCIES
Base rent per month			$ 13,073			$ 5,548
Written Notice Period											90 days
Operating lease expense									17,394	$ 39,219	$ 34,788	$ 78,438
Facilities Lease
COMMITMENTS AND CONTINGENCIES
Lease, option to extend								true
Lease renewal term							12 months	12 months
Base rent per month							$ 10,707	$ 15,805
Long Term Operating Leases [Member]
COMMITMENTS AND CONTINGENCIES
Operating lease expense									158,084	0	316,168	0
Operating lease payments									$ 85,352	0	$ 170,703	0
Property Located at 10865 Road to Cure in Diego
COMMITMENTS AND CONTINGENCIES
Lease renewal term		5 years
Ground leases \| ft²		9,396			9,485				9,485		9,485
Annual lease rent		$ 600,000
Operating lease percentage		3.00%
Operating lease, ROU asset		$ 2,700,000
Operating lease, ROU liability		$ 2,700,000
Monthly lease payment					$ 49,322
Vivarium Space Lease [Member]
COMMITMENTS AND CONTINGENCIES
Lease renewal term	1 year
Base rent per month	$ 4,021
Written Notice Period	60 days
Vivarium Space Lease [Member] \| Minimum
COMMITMENTS AND CONTINGENCIES
Lease term	1 year
Vivarium Space Lease [Member] \| Maximum
COMMITMENTS AND CONTINGENCIES
Lease term	5 years
Subsequent event \| Corporate Offices Lease [Member]
COMMITMENTS AND CONTINGENCIES
Base rent per month				$ 7,869
Subsequent event \| Facilities Lease
COMMITMENTS AND CONTINGENCIES
Lease renewal term				24 months
Base rent per month				$ 10,707
CSMC \| Facilities Lease
COMMITMENTS AND CONTINGENCIES
Operating lease expense									$ 32,120	$ 47,415	$ 64,239	$ 94,830