XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Segment
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Summary of Significant Accounting Policies (Details) [Line Items]          
Inventory in raw materials $ 93,000   $ 93,000   $ 26,000
Inventory Finished Goods 14,000   $ 14,000   $ 15,000
Number of operating segments | Segment     2    
Grant funding recognized on conditional grants $ 0 $ 200,000 $ 0 $ 200,000  
Equipment [Member] | Minimum [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Useful lives of asset     3 years    
Equipment [Member] | Maximum [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Useful lives of asset     5 years    
Furniture and Fixtures [Member] | Minimum [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Useful lives of asset     3 years    
Furniture and Fixtures [Member] | Maximum [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Useful lives of asset     7 years