XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Clinical Holdback (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Clinical Holdback Liability [Roll Forward]    
Balance $ 168,738  
Clinical holdback retained 4,023  
Clinical holdback paid (34,021)  
Balance 138,740  
Less: clinical holdback - current portion (36,238) $ (18,947)
Clinical holdback - long-term portion $ 102,502 $ 149,791