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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable	$ 5,016,000	$ 5,144,000
Compensation and benefits	747,000	2,055,000
Process development expenses	500,000	385,000
Professional fees	595,000	644,000
Technology license fees	250,000	250,000
Arbitration settlement fees		2,407,000
Other	241,000	250,000
Total accounts payable and accrued liabilities	$ 7,348,680	$ 11,134,913

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for Process development expenses.

+ References

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Carrying value as of the balance sheet date of Consulting agreements payable.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for arbitration.

+ References

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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