XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Items - Prepaid Expenses and Other Current Assets (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Prepaid expenses $ 643,000 $ 949,000  
Prepaid research and development costs 622,000 632,000  
Other current assets 691,000 553,000  
Total $ 1,956,000 $ 2,134,000 $ 2,134,000