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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($) | 1 Months Ended |  |
--- | --- | --- | ---
Aug. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |  |  |
Accounts payable |  | $ 1,612,000 | $ 5,144,000
Compensation and benefits |  | 1,779,000 | 2,055,000
Process development expenses |  | 342,000 | 385,000
Professional fees |  | 558,000 | 644,000
Technology license fees |  |  | 250,000
Arbitration settlement fees |  | 114,000 | 2,407,000
Other |  | 300,000 | 250,000
Total accounts payable and accrued liabilities |  | 4,704,611 | $ 11,134,913
Operational Cost Reduction Plan |  |  |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |  |  |
Compensation and benefits |  | $ 300,000 |
Reduction in headcount of general and administrative function (as a percent) | 23.50% |  |

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