Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Details Narrative)

v3.23.1
PROPERTY AND EQUIPMENT, NET (Details Narrative)
 12 Months Ended 27 Months Ended
Oct. 01, 2021
USD ($)
ft²
Dec. 23, 2020
USD ($)
a
Sep. 28, 2020
USD ($)
ft²
Dec. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
MARYLAND          
Property, Plant and Equipment [Line Items]          
Area of Land | ft² 45,000        
Facility purchase $ 17,500,000        
MARYLAND | Land [Member]          
Property, Plant and Equipment [Line Items]          
Facility purchase 2,100,000        
MARYLAND | Building [Member]          
Property, Plant and Equipment [Line Items]          
Facility purchase 13,900,000        
MARYLAND | Office Furniture and Equipment and Laboratory Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Facility purchase $ 1,500,000        
MASSACHUSETTS          
Property, Plant and Equipment [Line Items]          
Area of Land | ft²     45,000    
Facility purchase     $ 4,000,000    
Costs incurred       $ 38,800,000  
Total costs incurred         $ 61,600,000
MASSACHUSETTS | Land [Member]          
Property, Plant and Equipment [Line Items]          
Facility purchase     1,200,000    
MASSACHUSETTS | Building [Member]          
Property, Plant and Equipment [Line Items]          
Facility purchase     $ 2,800,000    
MONTANA          
Property, Plant and Equipment [Line Items]          
Area of Land | a   44      
Facility purchase   $ 4,500,000