COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Defined Contribution Plan [Member] | ||||
| Other Commitments [Line Items] | ||||
| Employer matching contribution | 100.00% | |||
| Maximum annual contributions per employee | 6.00% | |||
| Employer contributions | $ 200,000 | $ 200,000 | $ 600,000 | $ 400,000 |
| Research Organizations [Member] | ||||
| Other Commitments [Line Items] | ||||
| Outstanding commitments | 53,300,000 | 53,300,000 | ||
| License Agreements [Member] | Minimum [Member] | ||||
| Other Commitments [Line Items] | ||||
| Development milestone fees payable | 25,000 | 25,000 | ||
| Commercial achievement milestone fees payable | 55,000 | 55,000 | ||
| License Agreements [Member] | Maximum [Member] | ||||
| Other Commitments [Line Items] | ||||
| Development milestone fees payable | 5,000,000 | 5,000,000 | ||
| Commercial achievement milestone fees payable | $ 20,000,000 | $ 20,000,000 | ||
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- Definition Milestone fees payable based on potential achievement of certain commercial achievements. No definition available.
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- Definition Amount of contributions made by an employer to a defined contribution plan. No definition available.
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- Definition Milestone fees payable based on potential achievement of certain development milestones. No definition available.
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- Definition Percentage employer matches of the employee's percentage contribution matched. No definition available.
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- Definition Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. No definition available.
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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