CO-DEVELOPMENT OPTIONS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2021 |
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| License fees | $ 400,000 | ||
| Co Development Options [Member] | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Amortization | 1,000,000 | $ 1,000,000 | |
| Co Development Rights [Member] | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Capitalized Contract Cost, Gross | 5,291,667 | ||
| Capitalized Contract Cost, Accumulated Amortization | 4,737,500 | ||
| Capitalized Contract Cost, Net | $ 554,167 | ||
| CD38 Assets [Member] | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Other Notes Payable, Noncurrent | $ 1,750,000 | ||
| CD38 Assets [Member] | Vy Gen [Member] | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Payments to Acquire Productive Assets | 1,750,000 | ||
| Other Notes Payable, Noncurrent | 3,250,000 | ||
| Repayments of Long-Term Debt | 1,500,000 | ||
| Capitalized Contract Cost, Gross | $ 5,000,000 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term notes classified as other, payable after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received from licensees for license fees during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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