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LEASES (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 CAD ($) ft² | Jun. 30, 2022 USD ($) ft² | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease cost, including related operating cost | $ 84,000 | $ 83,000 |  | $ 166,000 | $ 165,000 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets |  |  | Other assets |  | Other assets
Right-of-use asset | $ 41,700 |  |  | $ 41,700 |  | $ 123,300
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities |  |  | Other current liabilities |  | Other current liabilities
Short term lease liability | $ 41,700 |  |  | $ 41,700 |  | $ 123,300
Canada |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Office space (in square feet) | ft² |  |  | 31,100 | 31,100 |  |
Lease term | 2 years |  |  | 2 years |  |
Monthly rent |  |  | $ 18,100 | $ 14,000 |  |
Related operating expenses |  |  | $ 18,200 | 14,100 |  |
Massachusetts |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Monthly rent |  |  |  | 2,200 |  |
Pennsylvania |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Monthly rent |  |  |  | $ 21,000 |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessee's 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + 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 https://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 (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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