Annual report pursuant to Section 13 and 15(d)

REVENUE FROM CONTRACTS WITH CUSTOMERS (Details Narrative)

v3.22.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 14, 2020
Jan. 31, 2022
Oct. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]          
Revenue       $ 3,000,000 $ 10,000,000
Accounts receivable       3,000,000
Sublicense and Inventory Purchase Agreements [Member]          
Disaggregation of Revenue [Line Items]          
Fixed consideration $ 7,000,000.0        
Contract assets       3,000,000.0  
Accounts receivable       3,000,000.0  
Contract liability       0  
Sublicense and Inventory Purchase Agreements [Member] | Subsequent Event [Member]          
Disaggregation of Revenue [Line Items]          
[custom:ProceedsFromContractWithCustomerAssets]   $ 3,000,000.0      
Sublicense and Inventory Purchase Agreements [Member] | Event Based Milestone Payments [Member] | Maximum [Member]          
Disaggregation of Revenue [Line Items]          
Milestone payments 26,000,000.0        
Sublicense and Inventory Purchase Agreements [Member] | Sales Based Milestone Payments [Member] | Maximum [Member]          
Disaggregation of Revenue [Line Items]          
Milestone payments $ 30,000,000.0        
Sublicense and Inventory Purchase Agreements [Member] | License [Member]          
Disaggregation of Revenue [Line Items]          
Revenue       3,000,000.0 7,000,000.0
Sublicense Agreement [Member]          
Disaggregation of Revenue [Line Items]          
Fixed consideration     $ 3,000,000.0   3,000,000.0
Contract assets       0  
Contract liability       $ 0  
Sublicense Agreement [Member] | Event Based Milestone Payments [Member] | Maximum [Member]          
Disaggregation of Revenue [Line Items]          
Milestone payments     26,500,000    
Sublicense Agreement [Member] | Sales Based Milestone Payments [Member] | Maximum [Member]          
Disaggregation of Revenue [Line Items]          
Milestone payments     $ 30,000,000.0    
Sublicense Agreement [Member] | License [Member]          
Disaggregation of Revenue [Line Items]          
Revenue         $ 3,000,000.0