XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 12, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Commitments and Contingencies (Details) [Line Items]          
Royalty payments - 2020   $ 50,000   $ 50,000  
Royalty payments - 2021   100,000   100,000  
Royalty payments - 2022   150,000   150,000  
Accrued royalties   50,000   50,000  
Cost of product revenue   25,000   $ 100,000  
Court awarded $ 185,000        
Facility lease agreement, description       On October 7, 2019, the Company entered into a non-cancellable lease agreement (the “Lease”) with Biynah Cleveland, LLC, BIP Cleveland, LLC, and Edenvale Investors (together, the “Landlord”) pursuant to which the Company has agreed to lease office space located at 7599 Anagram Drive, Eden Prairie, Minnesota (the “Premises”). The Company took possession of the Premises on November 1, 2019, with the term of the Lease ending 65 months after such date, unless terminated earlier (the “Term”). The initial base rent for the Premises is $6,410 per month for the first 17 months, increasing to $7,076 per month by the end of the Term. In addition, as long as the Company is not in default under the Lease, the Company shall be entitled to an abatement of its base rent for the first 5 months. In addition, the Company will pay its pro rata share of the Landlord’s annual operating expenses associated with the premises, calculated as set forth in the Lease of which the Company is entitled to an abatement of these operating expense for the first 3 months.   
Rent expense   31,485 $ 25,861 $ 92,746 $ 73,727
Monthly lease rent       504  
Mayo Agreement [Member]          
Commitments and Contingencies (Details) [Line Items]          
Royalty payments       3,894  
Cost of product revenue   $ 1,203   $ 3,894  
License and development agreement expiration date       May 25, 2037  
Wade Fredrickson [Member]          
Commitments and Contingencies (Details) [Line Items]          
Court awarded $ 145,000        
Minimum [Member]          
Commitments and Contingencies (Details) [Line Items]          
Royalty payments       $ 50,000