SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |||||
Effective tax rate | 0.00% | ||||
Current federal or state income tax expense | $ 0 | ||||
Income tax expense | 0 | ||||
Cash insured by Federal Deposit Insurance Corporation | $ 14,500,000 | $ 14,500,000 | |||
Percentage of major vendor research and development expenditures | 52.00% | 59.00% | 45.00% | 40.00% | |
Percentage of major vendor accounts payable and accrued expenses | 11.00% | 6.00% |
X | ||||||||||
- Definition Represents for percentage of major vendor accounts payable and accrued expenses. No definition available.
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X | ||||||||||
- Definition Represents for percentage of major vendor research and development expenditures. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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