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

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The amount operating lease rent per month.

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

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

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These lines are represents that notice period.

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Area of land subject to a ground 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		9 Months Ended
	Jul. 01, 2022 USD ($) ft²	Nov. 01, 2021 USD ($)	Oct. 01, 2021 USD ($) ft²	Jan. 01, 2021 USD ($)	Nov. 30, 2022 USD ($) ft²	Jul. 31, 2022 USD ($)	Nov. 30, 2021 USD ($)	Jul. 31, 2021 USD ($)	Jul. 31, 2020 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
COMMITMENTS AND CONTINGENCIES
Operating lease, ROU asset										$ 2,563,762		$ 2,563,762		$ 2,821,944
Operating lease, ROU liability										2,780,410		$ 2,780,410
Number of months of base salary												6 months
Restructuring reserve										0		$ 0
Short-term offices lease
COMMITMENTS AND CONTINGENCIES
Base rent per month				$ 13,073		$ 7,869	$ 5,548
Written Notice Period												90 days
Operating lease expense										23,340	$ 39,219	$ 58,128	$ 117,657
Facilities Lease
COMMITMENTS AND CONTINGENCIES
Lease renewal term						24 months		12 months	12 months
Base rent per month						$ 10,707		$ 10,707	$ 15,805
Property Located at 10865 Road to Cure in Diego
COMMITMENTS AND CONTINGENCIES
Lease term			5 years
Lease renewal term			5 years
Base rent per month			$ 48,859
Leased area \| ft²	9,485		9,396
Operating lease percentage			3.00%
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 \| Property Located at 10865 Road to Cure in Diego
COMMITMENTS AND CONTINGENCIES
Base rent per month					$ 51,444
Leased area \| ft²					9,605
Unrelated Party
COMMITMENTS AND CONTINGENCIES
Operating lease expense										157,924		474,092
Operating lease payments										135,137		305,840
Related party
COMMITMENTS AND CONTINGENCIES
Operating lease expense										32,120	37,218	96,359	132,048
Operating lease payments										$ 32,120	$ 37,218	$ 96,359	$ 132,048