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Leases (Narrative) (Details) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 USD ($) lease | May 04, 2021 USD ($)
Number of leases | lease | 1 |
Operating lease expense | $ 159,898 |
Operating lease, payments | $ 166,376 |
Discount rate lease liability | 12.00% |
Berkeley Heights Facility [Member] |  |
Remaining lease term | 1 year 1 month 6 days |
Assignation of Lease Relating to Facility in Dundee, Scotland [Member] |  |
Reverse premium |  | $ 400,000
Percentage of reverse premium payable on assignment |  | 50.00%
Percentage of reverse premium payable on next year |  | 50.00%
Obligations, liabilities or commitments |  | $ 0

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 + Details
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