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v3.22.2.2

Leases - Narrative (Details) |  | 9 Months Ended |
--- | --- | --- | ---
Apr. 04, 2022 | Sep. 30, 2022 USD ($) lease | Sep. 30, 2021 USD ($) | May 04, 2021 USD ($)
Operating lease expense |  | $ 46,699 | $ 159,898 |
Operating lease, payments |  | $ 46,489 | $ 166,376 |
Berkeley Heights Facility [Member] |  |  |  |
Number of leases | lease |  | 1 |  |
Lease extension term | 3 years |  |  |
Remaining lease term |  | 2 years 9 months 18 days |  |
Discount rate lease liability |  | 12.00% |  |
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=123391704&loc=SL77918638-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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