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v3.21.2

Commitments and Contingencies (Details Narrative) |  |  | 9 Months Ended
--- | --- | --- | ---
Aug. 27, 2021 ft² | Dec. 23, 2019 USD ($) ft² | Sep. 30, 2021 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payments due to landlord for early cancellation |  |  | $ 227,000
Severance Costs |  |  | 200,000
Laboratory Equipment [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payment obligation amount. |  |  | 279,000
Office Lease Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Area of land | ft² | 1,928 | 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, Current |  | $ 1,700,000 |
Lease term description | The term of the lease commences on October 1, 2021 and extends through April 9, 2024 |  |
Office Lease Agreement [Member] | Landlord [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Interest rate on lease agreement |  | 4.00% |
Office Lease Agreement [Member] | Monthly Rent [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [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] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Interest rate on lease agreement |  | 50.00% |
Razor's Laboratory Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payment obligation amount. |  |  | $ 450,000
Lease Expiration Date |  |  | Mar. 31, 2023

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