Lease commencement date.

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Number of rentable square feet of building.

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Percentage of rent increase in annual rate.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of gain (loss) on sale or disposal of oil and gas property or timber property.

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Amount of lease cost recognized by lessee for lease contract.

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Description of lessee's operating lease.

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

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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PROPERTY, PLANT AND EQUIPMENT - Additional Information (Details)				12 Months Ended
	Jan. 01, 2021 USD ($)	Sep. 21, 2020 USD ($) SquareFoot	Jul. 29, 2020 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Property Plant And Equipment [Line Items]
Depreciation expense				$ 19,423	$ 105,738
Operating lease costs				$ 1,033,570	$ 287,103
Remaining lease term				72 months 15 days
Lease discount rate				7.00%
12300 Grant LLC (Landlord)
Property Plant And Equipment [Line Items]
Number of rentable square feet of building \| SquareFoot		100,000
Lease term		88 months
Lease commencement date		Sep. 21, 2020
Rent per month	$ 80,000	$ 50,000
Percentage of rent increase in annual rate		3.00%
Lease terms description				The lease is classified as an operating lease and accounted for accordingly. The Lease term is for 88 months commencing on September 21, 2020 at a rent of $50,000 per month including taxes, insurance and common area maintenance until December 31, 2020. Beginning January 1, 2021, the rent shall adjust to $80,000 per month on a triple net basis and shall increase at an annual rate of 3% per annum until December 31, 2027
Buildings \| Mortgage Holder
Property Plant And Equipment [Line Items]
Price of building			$ 7,193,000
Gain on sale of property			$ 3,000,000