Summary of Significant Accounting Policies (Details) - USD ($) |
12 Months Ended | ||||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2021 |
Jun. 30, 2020 |
Nov. 30, 2019 |
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Grant revenue | $ 576,399 | $ 428,129 | |||
Cost of grant revenue | 576,399 | 428,129 | |||
Impairment of long-lived assets | 528 | $ 20,660 | |||
Cash, FDIC Insured Amount | $ 250,000 | ||||
Potentially dilutive shares outstanding (in shares) | 1,379,306 | 1,541,518 | |||
Patents | |||||
Finite-Lived Intangible Asset, Useful Life | 20 years | ||||
Other intangible assets | |||||
Finite-Lived Intangible Asset, Useful Life | 17 years | ||||
Pre Funded Warrants | |||||
Exercise price (in dollars per share) | $ 0.001 | ||||
Diversified Technologies Inc | |||||
Subcontract value | $ 50,000 | ||||
Unbilled grant receivables | $ 233,262 | ||||
Allowance for doubtful accounts | $ 0 | ||||
B TRAN Devices | Diversified Technologies Inc | Recognized from 2020-2022 | |||||
Subcontract value | $ 1,200,000 | ||||
Supplier contract term | 2 years |
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- Definition Aggregate value of contract entered with the customers to provide goods/services. No definition available.
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- Definition The period over which the supplier will provide stated good or services as per contract. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unbilled receivables under long-term contracts that have not been billed and were not billable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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