Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING (Details) - Schedule of Segment Reporting Information, by Segment

v3.20.4
SEGMENT REPORTING (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2020
Jan. 01, 2019
Segment Reporting Information [Line Items]        
Research and development $ 18,135,862 $ 9,739,000    
General and administrative 40,954,253 24,811,000    
Depreciation and amortization 93,533      
Total operating expenses 59,183,648 34,604,000    
Loss from Operations (59,183,648)      
Interest income and other income, net 44,335      
Net loss (59,139,313)      
Cash 28,268,029 12,109,000    
Inventory 768,319 578,000    
Other current assets 300,551      
Total current assets 29,336,899 12,828,000    
Property and equipment, net 288,560 180,368    
Right-to-use assets, net 306,484 $ 714,342 $ 1,087,075 $ 418,838
Other assets 453,494      
Total assets 30,385,437      
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Research and development 4,399,182      
General and administrative 26,264,331      
Depreciation and amortization 91,818      
Total operating expenses 30,755,331      
Loss from Operations (30,755,331)      
Interest income and other income, net 29,480      
Net loss (30,725,851)      
Cash 22,684,516      
Inventory 768,319      
Other current assets 270,623      
Total current assets 23,723,458      
Property and equipment, net 279,985      
Right-to-use assets, net 306,484      
Other assets 453,494      
Total assets 24,763,421      
Viral Clear [Member]        
Segment Reporting Information [Line Items]        
Research and development 13,705,050      
General and administrative 14,680,519      
Depreciation and amortization 1,429      
Total operating expenses 28,386,998      
Loss from Operations (28,386,998)      
Interest income and other income, net 14,855      
Net loss (28,372,143)      
Cash 5,583,513      
Inventory 0      
Other current assets 29,928      
Total current assets 5,613,441      
Property and equipment, net 8,575      
Right-to-use assets, net 0      
Other assets 0      
Total assets 5,622,016      
NeuroClear Technologies, Inc ("NeuroClear") [Member]        
Segment Reporting Information [Line Items]        
Research and development 31,630      
General and administrative 9,403      
Depreciation and amortization 286      
Total operating expenses 41,319      
Loss from Operations (41,319)      
Interest income and other income, net 0      
Net loss (41,319)      
Cash 0      
Inventory 0      
Other current assets 0      
Total current assets 0      
Property and equipment, net 0      
Right-to-use assets, net 0      
Other assets 0      
Total assets $ 0