INTANGIBLE ASSETS AND GOODWILL - Narrative (Details)
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|
3 Months Ended |
12 Months Ended |
|
Sep. 07, 2021
USD ($)
intangibleAsset
agreement
|
Mar. 31, 2022
USD ($)
|
Mar. 31, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
| Acquired Finite-Lived Intangible Assets [Line Items] |
|
|
|
|
|
| Amortization of intangibles |
|
$ 580,274
|
$ 0
|
$ 569,721
|
$ 0
|
| Impairment |
|
0
|
|
230,763
|
|
| License fee amount, per license |
|
23,664,259
|
|
23,514,259
|
0
|
| Payments to acquire intangible assets |
|
500,000
|
$ 0
|
|
|
| Developed technologies |
|
22,756,992
|
|
23,175,301
|
0
|
| License agreements |
|
|
|
|
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| Acquired Finite-Lived Intangible Assets [Line Items] |
|
|
|
|
|
| License fee amount, per license |
|
510,752
|
|
510,752
|
0
|
| License agreements | Virginia Polytechnic Institute |
|
|
|
|
|
| Acquired Finite-Lived Intangible Assets [Line Items] |
|
|
|
|
|
| License fee agreement royalty percentage |
1.00%
|
|
|
|
|
| Payments to acquire intangible assets |
$ 438,410
|
|
|
|
|
| License fee agreement minimum annual royalty |
$ 5,000
|
|
|
|
|
| Developed technologies |
|
|
|
|
|
| Acquired Finite-Lived Intangible Assets [Line Items] |
|
|
|
|
|
| License fee amount, per license |
|
$ 19,382,401
|
|
$ 18,882,401
|
$ 0
|
| American Science and Technology Corporation | License agreements |
|
|
|
|
|
| Acquired Finite-Lived Intangible Assets [Line Items] |
|
|
|
|
|
| Number of intangible assets acquired | intangibleAsset |
3
|
|
|
|
|
| Number of intellectual property licenses granted | agreement |
3
|
|
|
|
|
| License fee amount, per license |
$ 500,000
|
|
|
|
|
| License fee agreement royalty percentage |
1.00%
|
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|
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