XML 83 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combination - Narrative (Details)
12 Months Ended
Dec. 22, 2021
USD ($)
agreement
D
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
BioArkive Inc | Accounts payable or accrued expenses      
Business Acquisition [Line Items]      
Amount owned to related party     $ 279,153
BioArkive Inc | Research and development      
Business Acquisition [Line Items]      
Amount of related party expenses   $ 4,548,780 $ 2,744,051
BioArkive Inc      
Business Acquisition [Line Items]      
Market value of acquisition $ 8,750,000    
Number of lease obligations acquired 3 3  
Shares issued | shares 379,635    
Trading days for share price | D 30    
Lock in period for shares issued 6 months    
Shares issued discount due to lack of marketability 10.00%    
Consideration transferred $ 7,875,000