Leases - Additional Information (Detail) |
3 Months Ended | |||||
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Dec. 31, 2021
USD ($)
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Oct. 31, 2021 |
Sep. 30, 2021
USD ($)
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Aug. 31, 2021 |
Nov. 30, 2020
USD ($)
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Oct. 31, 2020
ft²
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| Leases | ||||||
| Term of operating lease agreement | 10 years | |||||
| Square feet of office and laboratory space | ft² | 14,189 | |||||
| Prepaid rent | $ 172,518 | $ 300,000 | ||||
| Security deposit | $ 300,000 | |||||
| Right to extend the term | true | |||||
| Extension term of lease | 12 months | |||||
| ROU asset | $ 5,841,696 | $ 5,945,295 | ||||
| Operating lease liabilities | $ 6,112,699 | |||||
| Term for finance lease | 1 year | 2 years |
| X | ||||||||||
- Definition Area of land held. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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