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v3.22.2.2

LEASES, Operating Lease (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) ft² | Sep. 30, 2022 USD ($) ft² | Sep. 30, 2021 USD ($) | Mar. 05, 2022 USD ($)
Operating Leases [Abstract] |  |  |  |
Operating lease area | ft² | 5,200 | 5,200 |  |
Lease term | 62 months | 62 months |  |
Base rent (per square foot) | ft² |  | 6.35 |  |
Percentage of increase in base rent on each year | 3.00% | 3.00% |  |
Extended lease term | 5 years | 5 years |  |
Initial measurement of operating lease ROU assets |  | $ 1,706,000 |  |
Initial measurement of operating lease liabilities |  | 1,706,000 | $ 866,000 |
Impairment of ROU assets | $ 0 | $ (772,000) | $ 0 |
Commitment to purchase equipment |  |  |  | $ 50,000
Unamortized leasehold improvements |  |  |  | 50,000
Security deposit |  |  |  | $ 63,000

X
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- Definition The fair value of initial measurement of operating lease liabilities in noncash financing activities. + References No definition available. + Details
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- Definition The fair value of initial measurement of operating lease ROU assets. + References No definition available. + Details
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- Definition The amount of property for which lessee committed to purchase. + References No definition available. + Details
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- Definition Area of leased property under operating lease. + References No definition available. + Details
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- Definition The percentage of base rent increase on each anniversary. + References No definition available. + Details
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- Definition The amount of unamortized leasehold improvements. + References No definition available. + Details
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Term of lessee's operating lease renewal, 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 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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