COMMITMENTS AND CONTINGENCIES (Details Narrative)			1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	May 06, 2021 USD ($)	May 08, 2020	Oct. 21, 2020 USD ($)	Sep. 30, 2021 USD ($) ft²	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) ft²	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Operating lease rent expense				$ 100,000	$ 70,000.00	$ 300,000	$ 200,000
Weighted average discount rate						11.30		11.3
Right of use asset				200,000		$ 200,000
Finance lease payable, current				100		100
Operating capital lease liability, long term portion				30.00		30.00
Operating capital lease liability, current portion				13.000		13.000
Finance capital lease liability, long-term portion				40,000.00		$ 40,000.00		$ 100,000
Lease term						5 years
Finance lease liability, current				$ 10,000.00		$ 10,000.00		$ 40,000
Sum of installment payment, description		a gross sum of $93,461.54, paid in equal installments over a nine -month period
Description of finance lease						the Company entered into a 5-year equipment lease rental which requires the Company to pay monthly payments of $0.02 million. The Company determined the payments represented substantially all of the fair value of the asset and recorded a right of use asset for $0.06 million and a finance lease liability for $0.06 million during the year ended December 31, 2019 within other assets and liabilities. The company will make payment of $0.02 annually until October 2024. Interest associated with the lease is $0.1 million or less annually based on a discount rate of 9.0%
Offices And Manufacturing Facility [Member]
Offices and manufacturing facility area | ft²				25,000		25,000
License Agreement [Member]
Agreed to pay	$ 2,300,000		$ 3,900,000
Amount payable	$ 1,600,000
Lease Agreement [Member] | May 1, 2019 [Member]
Offices and manufacturing facility area | ft²				3,822		3,822
Lease agreement description						The agreement contains an option to extend the lease for an additional 36 months and the Company will reassess the lease term of the contract when it has determined it is reasonably certain to exercise the option. Sera Labs will pay base monthly rent in the amount of $0.01 million during the first 12 months of the Term. Base monthly rent will increase annually, over the base monthly rent then in effect, by 3%