v3.25.2
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue, Major Customer [Line Items]        
NET SALES $ 25,605 $ 19,355 $ 48,522 $ 49,772
COST OF SALES 3,463 5,491 5,175
OPERATING EXPENSES        
Research and development 2,641,941 4,362,258 5,731,159 8,982,920
General and administrative 2,985,883 1,896,672 4,822,935 3,152,122
TOTAL OPERATING EXPENSES 5,627,824 6,258,930 10,554,094 12,135,042
SEGMENT OPERATING LOSS (5,605,682) (6,239,575) (10,511,063) (12,090,445)
OTHER INCOME (EXPENSE)        
Interest income 168,253 251,730 356,101 505,066
Commitment fee (235,801) (28,982) (243,830) (105,959)
Gain (loss) on disposal of property and equipment 28,800 (3,166)
Other income (expense) 1,098 (2,857) 836 (5,091)
NET LOSS $ (5,672,132) $ (6,019,684) $ (10,369,156) $ (11,699,595)
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Internationally [Member]        
OTHER INCOME (EXPENSE)        
Concentration percentage 100.00% 100.00% 100.00% 72.00%
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | UNITED STATES        
OTHER INCOME (EXPENSE)        
Concentration percentage       28.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]        
OTHER INCOME (EXPENSE)        
Concentration percentage     10.00%