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v3.22.2.2

RELATED PARTY TRANSACTIONS (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 09, 2022 USD ($) Installment | Oct. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($)
Related Party Transaction [Abstract] |  |  |  |  |  |
Research and development expense |  |  | $ 4,963 | $ 1,491 | $ 8,430 | $ 8,456
Factor Bioscience Inc. [Member] |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |
Agreed waive payment | $ 3,500 |  |  |  |  |
Master services agreement, initial fees payable | $ 5,000 |  |  |  |  |
Number of monthly installments for fees payable | Installment | 12 |  |  |  |  |
Monthly installment fees amount | $ 400 |  |  |  |  |
Monthly master services agreement fees payable initial 12-month | 400 |  |  |  |  |
Deposit paid to be applied to last month of first work order | $ 400 |  |  |  |  |
Notice period for first termination of contract |  |  |  |  | 120 days |
Notice period for superseding termination provisions |  |  |  |  | 30 days |
Research and development expense |  |  | $ 3,500 |  |  |
Factor Bioscience Inc. [Member] | Subsequent Event [Member] |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |
Reimburse costs incurred or paid |  | $ 100 |  |  |  |

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- Definition The Company may terminate the first work under the MSA on or after the second anniversary of the date of the MSA, subject to providing Factor with prior notice, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The Master Services Agreement (or "MSA") contains customary confidentiality provisions and representations and warranties of the parties, and the Master Services Agreement (or "MSA") may be terminated by ether party prior notice, subject to any superseding termination provisions contained in a particular work order, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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