Significant Accounting Policies [Line Items]

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

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- Definition

The net amount of research and development costs incurred for a fixed-price, best-efforts research and development cost-sharing arrangement with the Federal Government.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Jan. 01, 2022
Significant Accounting Policies [Line Items]
Impairment recognized	$ 0	$ 0
Revenue recognized	0	0
Advertising costs	45,000	8,000
Repayable research and development funding arrangement	452,000	186,000
Accrued interest and penalties related to uncertain tax positions	$ 0	$ 0
Subsequent Event \| Accounting Standards Update 2016-02
Significant Accounting Policies [Line Items]
Right of use asset recognized			$ 5,000,000
Operating lease liability recognized			$ 5,000,000
Stock options
Significant Accounting Policies [Line Items]
Expected dividends	0.00%	0.00%
Minimum
Significant Accounting Policies [Line Items]
Estimated useful live of assets	3 years
Maximum
Significant Accounting Policies [Line Items]
Estimated useful live of assets		7 years