Lease - Additional Information (Details) |
12 Months Ended | |||||
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Sep. 19, 2019
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Jan. 01, 2019
USD ($)
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Apr. 30, 2018
ft²
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Apr. 20, 2018
USD ($)
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Operating Lease, Right-of-Use Asset | $ 79,719 | $ 260,310 | ||||
Operating Lease, Liability | 82,055 | |||||
Operating Lease, Payments | 196,477 | |||||
Operating Lease, Cost | $ 193,950 | |||||
Remaining lease term | 5 months | |||||
Percentage of Texas facility subleased | (75.00%) | |||||
Sublease income receivable per month, as a percentage of aggregate master lease payments due | 75.00% | |||||
Maintenance and repair costs receivable, percentage | 100.00% | |||||
Sublease Income | $ 207,000 | |||||
Office and laboratory space | ||||||
Square feet of office and laboratory space leased (in sq ft) | ft² | 14,782 | |||||
Annual base rent in first year | $ 184,775 | |||||
Increase in base rent each succeeding year | $ 7,391 | |||||
Accounting Standards Update 2016-02 [Member] | ||||||
Operating Lease, Right-of-Use Asset | $ 422,819 | |||||
Operating Lease, Liability | $ 427,131 | |||||
Lessee, Operating Lease, Discount Rate | 8.00% |
X | ||||||||||
- Definition It represents the amount of increase in base rent for each succeeding year after first year. No definition available.
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- Definition It represents the space of operating lease which has entered. No definition available.
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- Definition Value representing sublease income receivable per month, as a percentage of all sums of master lease payments due. No definition available.
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- Definition The percentage of maintenance and repair costs receivable by the company under the sublease arrangement. No definition available.
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- Definition The percentage of facility subleased by the company. No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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