XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Details) - USD ($)
 1 Months Ended 3 Months Ended
Sep. 30, 2021
Jul. 31, 2021
Jun. 30, 2021
Apr. 30, 2020
Mar. 31, 2022
Dec. 31, 2021
Jan. 31, 2021
Nov. 30, 2019
Commitments And Contingencies [Line Items]                
Payment of additional consideration         $ 46,500,000      
Accrued expenses         3,537,856 $ 3,136,244    
Loan under paycheck protection program       $ 367,285        
Notes payable including accrued interest             $ 369,887  
Microchips Biotech, Inc.                
Commitments And Contingencies [Line Items]                
Payment of additional consideration     $ 1,250,000          
Potential additional consideration payable     1,250,000          
Current portion of contingent consideration     $ 1,000,000         $ 1,000,000
Accrued expenses         250,000 $ 250,000    
Common stock issued to microchips capital stock holders (in shares) 700,000              
Cash paid to stockholders' representative $ 75,000              
NICHD                
Commitments And Contingencies [Line Items]                
Total payment   $ 5,500,000            
Other cost   $ 5,000,000     3,500,000      
CRADA                
Commitments And Contingencies [Line Items]                
Remaining performance obligation, amount         $ 500,000