Schedule of Accrued expenses (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Accrued Expenses
Accrued employee compensation	$ 1,794,000	$ 1,982,000
Accrued contracted services and other	3,091,000	1,428,000
Accrued sublicense fee owed to licensor	700,000
Accrued expenses	$ 5,585,000	$ 3,410,000

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant