4. REVENUE RECOGNITION (Details Narrative) - License [Member] - USD ($) |
3 Months Ended | 9 Months Ended | 44 Months Ended | |
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
Apr. 30, 2017 |
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| Disaggregation of Revenue [Line Items] | ||||
| Upfront payment | $ 10,000,000.0 | |||
| Appled against contract liability | $ 718,000 | $ 1,900,000 | $ 2,200,000 |
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- Details
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