XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT (Schedule of Equipment) (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 4,126,067 $ 4,080,337
Less: Accumulated depreciation 2,190,630 1,663,834
Property and equipment, net 1,935,437 2,416,503
Office equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 84,751 84,751
Lab equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,773,822 3,733,057
Furniture [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 33,128 33,128
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 234,366 $ 229,401