Quarterly report pursuant to Section 13 or 15(d)

Lease - Additional Information (Details)

v3.21.2
Lease - Additional Information (Details)
3 Months Ended 9 Months Ended
May 31, 2021
ft²
Sep. 30, 2021
USD ($)
Aug. 31, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2021
USD ($)
ft²
Dec. 31, 2020
USD ($)
Right of use asset   $ 321,248     $ 321,248     $ 79,719
Total lease liability   340,331     340,331      
Operating lease payments   0   $ 49,889 89,423 $ 146,588    
operating lease cost   $ 19,017   $ 48,488 $ 106,169 $ 145,463    
Remaining lease term   59 months     59 months      
Annual base rent in first year   $ 18,824     $ 18,824      
Percentage of Texas facility subleased 75.00%              
Increase in base rent each succeeding year         88,822      
Annual base rent in the second year of the lease   $ 78,517     $ 78,517      
Office and laboratory space                
Right of use asset             $ 339,882  
Total lease liability             $ 339,882  
incremental borrowing             6.00%  
Operating lease, weighted average remaining lease term             63 months  
Square feet of office and laboratory space leased (in sq ft) | ft² 14,782           4,070  
Increase in base rent each succeeding year             $ 2,035  
Actual base rent in first year of the lease             56,471  
Actual base rent, Net     $ 18,824          
Annual base rent in the second year of the lease             $ 77,330  
Operating lease renewal term             5 years