Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Details Narrative)

v3.22.2.2
PROPERTY AND EQUIPMENT, NET (Details Narrative)
 9 Months Ended 24 Months Ended
Oct. 02, 2021
USD ($)
ft²
Dec. 23, 2020
USD ($)
a
Sep. 28, 2020
USD ($)
ft²
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
MARYLAND          
Property, Plant and Equipment [Line Items]          
Area of facility | ft² 45,000        
Acquisition cost $ 17,500,000        
MARYLAND | Land [Member]          
Property, Plant and Equipment [Line Items]          
Acquisition cost 2,100,000        
MARYLAND | Building [Member]          
Property, Plant and Equipment [Line Items]          
Acquisition cost 13,900,000        
MARYLAND | Office Furniture and Equipment and Laboratory Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Acquisition cost $ 1,500,000        
MASSACHUSETTS          
Property, Plant and Equipment [Line Items]          
Area of facility | ft²     45,000    
Acquisition cost     $ 4,000,000    
Costs incurred       $ 32,600,000  
Total costs incurred         $ 55,400,000
MASSACHUSETTS | Land [Member]          
Property, Plant and Equipment [Line Items]          
Acquisition cost     1,200,000    
MASSACHUSETTS | Building [Member]          
Property, Plant and Equipment [Line Items]          
Acquisition cost     $ 2,800,000    
MONTANA          
Property, Plant and Equipment [Line Items]          
Area of facility | a   44      
Acquisition cost   $ 4,500,000