v3.25.2
COMMITMENTS AND CONTINGENCIES - Additional Information (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 26, 2025
USD ($)
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Nov. 20, 2024
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Oct. 01, 2024
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Aug. 01, 2024
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Mar. 13, 2024
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Jan. 01, 2024
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Oct. 01, 2023
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Jul. 01, 2023
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Mar. 31, 2025
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Dec. 31, 2024
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Sep. 30, 2025
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Jun. 30, 2025
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Jun. 30, 2024
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Jun. 30, 2025
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Jun. 30, 2024
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Dec. 31, 2023
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Dec. 31, 2022
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Oct. 01, 2021
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COMMITMENTS AND CONTINGENCIES                                    
Short-term operating lease payments                       $ 335,970 $ 380,357 $ 705,148 $ 764,714      
Operating lease, ROU asset                   $ 1,312,522   939,204   939,204        
Operating lease, ROU liability                       1,044,108   1,044,108        
Operating lease payments                       227,201 229,197 454,403 455,822      
Restructuring reserve                       0   $ 0        
License and Services Agreement                                    
COMMITMENTS AND CONTINGENCIES                                    
License fee         $ 110,615                          
Short-term offices lease                                    
COMMITMENTS AND CONTINGENCIES                                    
Base rent per month               $ 7,619                    
Notice period                           90 days        
Operating lease costs                       $ 353,298 $ 354,703 $ 722,476 $ 447,617      
Facilities Lease                                    
COMMITMENTS AND CONTINGENCIES                                    
Lease renewal term       24 months                            
Base rent per month       $ 11,028                            
Property Located at 10865 Road to Cure in Diego                                    
COMMITMENTS AND CONTINGENCIES                                    
Lease term                                   5 years
Area under lease | ft² 34,348                                 9,396
Lease renewal term 5 years                     5 years   5 years        
Base rent per month $ 188,914   $ 60,161       $ 58,409                      
Operating lease percentage                           3.00%        
Annual rent escalation, percentage 3.00%                                  
Vivarium Space Lease                                    
COMMITMENTS AND CONTINGENCIES                                    
Lease renewal term           24 months                        
Base rent per month           $ 4,370                   $ 4,202 $ 4,021  
Monthly rent escalation, percentage                               4.50%    
Annual rent escalation, percentage           4.00%                        
Facilities in San Diego                                    
COMMITMENTS AND CONTINGENCIES                                    
Lease term                   12 months                
Base rent per month                   $ 63,127                
Facilities In Vista                                    
COMMITMENTS AND CONTINGENCIES                                    
Lease term   6 months                                
Lease renewal term   6 months                                
Base rent per month   $ 31,247             $ 41,247                  
Subsequent events | Property Located at 10865 Road to Cure in Diego                                    
COMMITMENTS AND CONTINGENCIES                                    
Increased in operating lease liabilities                     $ 13,500,000              
Increased in right-of-use assets                     $ 13,400,000