RELATED PARTY TRANSACTIONS (Details) - Consulting Agreement |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Jan. 31, 2021
USD ($)
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Aug. 31, 2019
USD ($)
installment
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Related Party Transaction [Line Items] | ||||||
Related party advisory services agreement | $ 50,000 | |||||
Number of installment payments | installment | 12 | |||||
Expenses from transactions with related party | $ 38,000 | $ 37,500 | $ 112,000 | $ 110,000 | ||
Director | ||||||
Related Party Transaction [Line Items] | ||||||
Due to related parties | 4,000 | 4,000 | ||||
Sales, marketing and administration | ||||||
Related Party Transaction [Line Items] | ||||||
Expenses from transactions with related party | 25,500 | 25,000 | 74,500 | 72,000 | ||
Research and development | ||||||
Related Party Transaction [Line Items] | ||||||
Expenses from transactions with related party | $ 12,500 | $ 12,500 | $ 37,500 | $ 38,000 | ||
Restricted stock units | ||||||
Related Party Transaction [Line Items] | ||||||
Expenses from transactions with related party | $ 100,000 | $ 100,000 |
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- Definition Related Party, Number Of Installments No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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