Annual report pursuant to Section 13 and 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.4
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 23, 2023
May 03, 2019
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
May 01, 2020
Jan. 16, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Weighted average grant date fair value of options (in dollars per share)                 $ 5.25 $ 33.78    
General and administrative                 $ 30,215,000 $ 23,474,000    
Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Expiration period                 10 years      
Stock-based compensation expense                 $ 10,900,000 7,900,000    
General and administrative                 7,900,000 5,500,000    
Research and development costs                 3,000,000 2,400,000    
Unrecognized compensation cost                 $ 11,600,000      
Unrecognized compensation cost, recognition period                 1 year 8 months 23 days      
Share-Based Payment Arrangement, Option [Member] | Subsequent Event [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Expiration period 10 years                      
Share-Based Payment Arrangement, Option [Member] | Director [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                 1 year      
Share-Based Payment Arrangement, Option [Member] | Executive Officer [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Service period                 1 year      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage                 33.33%      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member] | Subsequent Event [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage 33.33%                      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage                 2.78%      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Subsequent Event [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage 2.78%                      
2019 Incentive Stock Option Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized   4,375                    
2020 Stock Incentive Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized                       18,750
Amended and Restated 2020 Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized                     312,500  
Percentage of additional shares authorized                 20.00%      
Percent of fair value of common stock at grant date                 100.00%      
Expiration period                 10 years      
Number of shares available for future grants                 627,744      
Amended and Restated 2020 Plan [Member] | 10% or more Shareholder [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Percent of fair value of common stock at grant date                 110.00%      
Employee Stock Purchase Plan 2022 [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized   93,750                    
Percent of fair value of common stock at grant date   85.00%                    
Number of shares available for future grants                 9      
Employee Stock Purchase Plan 2022 [Member] | Subsequent Event [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Employee stock purchase plan (in shares)     93,741                  
Transfer to additional paid in capital           $ 29,000            
ESPP withholdings returned to employees           $ 14,000            
Employee Stock Purchase Plans [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock-based compensation expense                 $ 46,000 $ 89,000    
Accumulated Employee Payroll Deductions                 $ 43,000      
2020 Employee Stock Purchase Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Employee stock purchase plan (in shares)       4,033 1,703              
Transfer to additional paid in capital             $ 40,000 $ 28,000        
ESPP withholdings returned to employees             $ 30,000 $ 4,000