Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
SEGMENT REPORTING (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Feb. 10, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]        
Revenue $ 118,047 $ 0    
Cost of goods sold 98,618 0    
Gross profit 19,429 0    
Research and development 1,265,707 4,926,714    
General and administrative 7,271,461 7,855,220    
Depreciation and amortization 41,585 21,015    
Total operating expenses 8,578,753 12,802,949    
Loss from Operations (8,559,324) (12,802,949)    
Interest income and other income, net 720 39,576    
Net loss (8,558,604) (12,763,373)    
Cash 22,474,866     $ 28,268,000
Inventory 649,937     768,319
Other current assets 208,746      
Total current assets 23,333,549     29,337,000
Property and equipment, net 381,401     288,560
Right-to-use assets, net 356,266   $ 217,903 $ 306,484
Other assets 444,743      
Total assets 24,515,959      
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 118,047      
Cost of goods sold 98,618      
Gross profit 19,429      
Research and development 1,275,993 1,327,003    
General and administrative 6,456,625 3,819,438    
Depreciation and amortization 40,728 21,015    
Total operating expenses 7,773,346 5,167,456    
Loss from Operations (7,753,917) (5,167,456)    
Interest income and other income, net 606 25,411    
Net loss (7,753,311) (5,142,045)    
Cash 18,060,472      
Inventory 649,937      
Other current assets 203,757      
Total current assets 18,914,166      
Property and equipment, net 373,684      
Right-to-use assets, net 356,266      
Other assets 444,743      
Total assets 20,088,859      
Viral Clear [Member]        
Segment Reporting Information [Line Items]        
Revenue 0      
Cost of goods sold 0      
Gross profit 0      
Research and development (10,286) 3,599,711    
General and administrative 814,386 4,035,782    
Depreciation and amortization 857 0    
Total operating expenses 804,957 7,635,493    
Loss from Operations (804,957) (7,635,493)    
Interest income and other income, net 114 14,165    
Net loss (804,843) (7,621,328)    
Cash 4,414,394      
Inventory 0      
Other current assets 4,989      
Total current assets 4,419,383      
Property and equipment, net 7,717      
Right-to-use assets, net 0      
Other assets 0      
Total assets 4,427,100      
NeuroClear Technologies, Inc ("NeuroClear") [Member]        
Segment Reporting Information [Line Items]        
Revenue 0      
Cost of goods sold 0      
Gross profit 0      
Research and development 0 0    
General and administrative 450 0    
Depreciation and amortization 0 0    
Total operating expenses 450 0    
Loss from Operations (450) 0    
Interest income and other income, net 0 0    
Net loss (450) 0    
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      
Product [Member]        
Segment Reporting Information [Line Items]        
Revenue 115,367 0    
Product [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 115,367      
Product [Member] | Viral Clear [Member]        
Segment Reporting Information [Line Items]        
Revenue 0      
Product [Member] | NeuroClear Technologies, Inc ("NeuroClear") [Member]        
Segment Reporting Information [Line Items]        
Revenue 0      
Service [Member]        
Segment Reporting Information [Line Items]        
Revenue 2,680 $ 0    
Service [Member] | Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 2,680      
Service [Member] | Viral Clear [Member]        
Segment Reporting Information [Line Items]        
Revenue 0      
Service [Member] | NeuroClear Technologies, Inc ("NeuroClear") [Member]        
Segment Reporting Information [Line Items]        
Revenue $ 0