XML 45 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Summary of Related Compensation Costs

ERC benefits of approximately $1.7 million and $0.5 million were included in operating expenses as an offset to the related compensation costs in the accompanying consolidated statements of operations for the years ended December 31, 2021 and 2020, respectively, as follows:

 

 

 

Years Ended December 31,

 

 

 

2021

 

 

2020

 

Cost of product and product-related services revenue

 

$

467,481

 

 

$

108,714

 

Selling, general and administrative

 

 

795,650

 

 

 

229,025

 

Research and development

 

 

444,888

 

 

 

135,744

 

 

 

$

1,708,019

 

 

$

473,483