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v3.21.1

Commitments and Contingencies (Details Narrative) |  | 3 Months Ended
--- | --- | ---
Dec. 23, 2019 USD ($) ft² | Mar. 31, 2021 USD ($)
Other Commitments [Line Items] |  |
Payments due to the lanlord for early cancellation |  | $ 297,000
Severance accrual |  | 900,000
Laboratory Equipment [Member] |  |
Other Commitments [Line Items] |  |
Payment obligation amount |  | 382,000
Office Lease Agreement [Member] |  |
Other Commitments [Line Items] |  |
Area of land | ft² | 26,800 |
Payments for rent | $ 61,640 |
Payments of tenant improvement allowance | $ 1,340,000 |
Percentage of administrative fee paid on original cost of equipment | 1.50% |
Security deposit | $ 150,000 |
Line of credit | $ 1,700,000 |
Office Lease Agreement [Member] | Landlord [Member] |  |
Other Commitments [Line Items] |  |
Interest rate on lease agreement | 4.00% |
Payments of tenant improvement allowance |  | 1,100,000
Office Lease Agreement [Member] | Monthly Rent [Member] |  |
Other Commitments [Line Items] |  |
Interest rate on lease agreement | 3.50% |
Obligated to pay expenses and taxes percentage | 43.70% |
Office Lease Agreement [Member] | First Ten Calendar [Member] |  |
Other Commitments [Line Items] |  |
Interest rate on lease agreement | 50.00% |
Laboratory Agreement [Member] |  |
Other Commitments [Line Items] |  |
Payment obligation amount |  | $ 450,000
Lease expiration period |  | Sep. 29, 2021
Razor's Laboratory Agreement [Member] |  |
Other Commitments [Line Items] |  |
Lease expiration period |  | Mar. 31, 2023

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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: 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(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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