Annual report pursuant to Section 13 and 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.0.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 15, 2022
May 03, 2019
Jan. 31, 2022
Jul. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
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)                   $ 1.06 $ 0.66    
General and administrative                   $ 23,474,000 $ 14,354,000    
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                   $ 7,900,000 2,900,000    
General and administrative                   5,500,000 2,000,000    
Research and development costs                   2,400,000 900,000    
Unrecognized compensation cost                   $ 14,200,000      
Unrecognized compensation cost, recognition period                   1 year 10 months 28 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   140,000                      
2020 Stock Incentive Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares authorized                         600,000
Amended and Restated 2020 Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares authorized                       10,000,000  
Percentage of additional shares authorized                   20.00%      
Percent of fair value of common stock at grant date                   100.00%      
Number of shares available for future grants                   16,085,796      
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%      
2020 Employee Stock Purchase Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares authorized   300,000                      
Percent of fair value of common stock at grant date   85.00%                      
Number of shares available for future grants                   7      
Stock-based compensation expense                   $ 89,000 23,000    
Employee stock purchase plan (in shares)       116,505 54,447                
Transfer to additional paid in capital       $ 68,000       $ 28,000          
ESPP withholdings returned to employees       $ 7,000       $ 4,000          
2020 Employee Stock Purchase Plan [Member] | Subsequent Event [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Employee stock purchase plan (in shares)     129,041                    
Transfer to additional paid in capital             $ 40,000            
ESPP withholdings returned to employees             $ 30,000            
2019 Employee Stock Purchase Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Employee stock purchase plan (in shares)           1,578              
Transfer to additional paid in capital                 $ 2,000        
ESPP withholdings returned to employees                 $ 7,000        
Accrued expenses                     $ 32,000