Lease - Additional Information (Details) |
12 Months Ended | |||
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May 31, 2021
ft²
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Mar. 31, 2021
USD ($)
ft²
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| Lease | ||||
| Percentage of Texas facility subleased | 75.00% | |||
| Annual base rent in the second year of the lease | $ 80,552 | |||
| Right of use asset | 248,720 | $ 307,172 | ||
| Lease liability | $ 267,584 | |||
| Remaining lease term | 44 months | |||
| Operating lease payments | $ 76,482 | 108,247 | ||
| Operating lease cost | $ 76,070 | $ 125,187 | ||
| Office and laboratory space | ||||
| Lease | ||||
| Square feet of office and laboratory space leased (in sq ft) | ft² | 14,782 | 4,070 | ||
| Initial term of the operating lease | 63 months | |||
| Actual base rent in first year of the lease | $ 56,471 | |||
| Abated rent | 18,824 | |||
| Annual base rent in the second year of the lease | 77,330 | |||
| Increase in base rent each succeeding year | $ 2,035 | |||
| Operating lease renewal term | 5 years | |||
| Right of use asset | $ 339,882 | |||
| Lease liability | $ 339,882 | |||
| Incremental borrowing rate | 6.00% | |||
| X | ||||||||||
- Definition The amount of abated rent relating to operating leases. No definition available.
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| X | ||||||||||
- 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 first 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. No definition available.
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| 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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| X | ||||||||||
- Definition It represents the space of operating lease which has entered. No definition available.
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| X | ||||||||||
- Definition The percentage of facility subleased by the company. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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