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Grant Awards (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Jul. 31, 2021 | Aug. 31, 2020 | Mar. 31, 2022 | Dec. 31, 2018 | Dec. 31, 2021 | Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Amount awarded for grant |  | $ 11,450,000 |  |  | $ 1,900,000 |  |
Deferred grant funding |  |  |  | $ 9,731,363 |  | $ 10,542,983 |
Grant, DARE-FRT1 |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Amount awarded for grant |  |  | $ 300,000 |  |  |  |
Additional potential grant funding |  |  | $ 2,000,000 |  |  |  |
Initial payment |  |  |  |  |  |  | $ 48,950,000
Grant, DARE-PTB1 |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Credits recorded to research and development expense for costs related to award |  |  |  | 17,000 |  |  |
Receivable for expenses eligible for reimbursement |  |  |  | 19,000 |  |  |
DARE-LARC1 |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Amount awarded for grant | $ 300,000 |  |  |  |  |  |
Credits recorded to research and development expense for costs related to award |  |  |  | 165,000 |  |  |
Receivable for expenses eligible for reimbursement |  |  |  | 173,000 |  |  |
Business development |  |  |  | $ 5,400,000 |  |  |

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- Definition Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. + References 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 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of customer funding recorded as an offset to costs incurred for a fixed-price, best-efforts research and development cost-sharing arrangement with the Federal Government. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 730 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433 + Details
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