XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 13, 2018
Jun. 19, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Leases            
Lease premises, description On November 13, 2017, Enochian entered into a Lease Agreement for a term of five years and two months from November 1, 2017, with Plaza Medical Office Building, LLC, a California limited liability company (the “Landlord”), as landlord, pursuant to which the Company agreed to lease from the Landlord approximately 2,325 rentable square feet. The base rent increases by 3% each year, and ranges from approximately $8,719 per month for the first year to $10,107 per month for the two months of the sixth year On June 19, 2018, the Registrant entered into a Lease Agreement for a term of ten years from September 1, 2018, with Century City Medical Plaza Land Co., Inc., pursuant to which the Company agreed to lease approximately 2,453 rentable square feet. On February 20, 2019, the Registrant entered into an Addendum to the original Lease Agreement with an effective date of December 1, 2019, where it expanded the lease area to include another 1,101 square feet for a total rentable 3,554 square feet. The base rent increases by 3% each year, and ranges from $17,770 per month for the first year to $23,186 per month for the tenth year. The equalized monthly lease payment for the term of the lease is $20,050        
Weighted-average remaining term     5 years 3 months 10 days   5 years 3 months 10 days  
Weighted-average discount rate     4.01%   4.01%  
Lease expense     $ 84,113 $ 88,690 $ 168,196 $ 178,374