XML 52 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Organization and Summary of Significant Accounting Policies - Additional information (Details) - USD ($)
12 Months Ended
Jul. 22, 2021
Jun. 25, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Stockholders' Equity, Reverse Stock Split   a 3-for-7 reverse stock split for all issued and outstanding common stock      
Investments     $ 11,522,050 $ 1,599,750  
Accounts receivable, net     133,000 2,500,000  
Proceeds from initial public offering     $ 56,000,000 0  
Common stock issued to holder of redeemable preferred stock 23,768,416        
Cumulative Dividends $ 2,800,000        
Percentage of Cumulative Dividends     6.00%    
Cash and cash equivalents     $ 11,730,677 8,455,834 $ 7,355,834
Short-term investments     24,983,520  
Long Term Investments     11,522,050 1,599,750  
Research and development     27,900,000    
Revenue recognized     4,099,750  
Forfeiture Of Cumulative Dividends     2,822,081 0  
Deferred offering costs reclassified to stockholders equity     6,800,000    
federal payroll taxes     250,000 250,000  
Series A Preferred Stock          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Cumulative Dividends       348,490  
Forfeiture Of Cumulative Dividends     753,307    
Series B Preferred Stock          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Cumulative Dividends       776,804  
Forfeiture Of Cumulative Dividends     1,550,403    
Series C Preferred Stock          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Cumulative Dividends       146,381  
Forfeiture Of Cumulative Dividends     $ 518,371    
Minimum          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Property, Plant and Equipment, Useful Life     3 years    
Maximum          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Property, Plant and Equipment, Useful Life     7 years    
U S Government Backed Securities          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Investments     $ 9,900,000    
Short-term investments     25,000,000.0    
Long Term Investments     9,900,000    
IPO | US Treasury Notes Securities          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Proceeds from initial public offering     9,900,000    
IPO | US Treasury Bill Securities          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Proceeds from initial public offering     $ 25,000,000.0    
Common Stock [Member]          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Issuance of common stock upon initial public offering, net of issuance cost, Shares     7,000,000    
Common Stock [Member] | IPO          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Issuance of common stock upon initial public offering, net of issuance cost, Shares 7,000,000        
Share Price $ 8.00        
Proceeds from initial public offering $ 49,200,000        
Accounts Payable and Accrued Liabilities [Member]          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Deferred revenue, Current     $ 1,800,000    
Wugen License          
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]          
Investments     1,600,000 1,600,000  
Accounts receivable, net     2,500,000    
Long Term Investments     1,600,000 1,600,000  
Revenue recognized       4,100,000  
Consideration received in shares of common stock       $ 1,600,000  
Deferred Revenue     $ 1,800,000