ASSET ACQUISITION - Schedule of Consideration Transferred and Estimated Fair Values of the Assets Acquired (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 12, 2025 |
Dec. 31, 2025 |
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| Asset Acquisition, Consideration Transferred [Abstract] | ||
| Equity consideration | $ 4,302,000 | |
| Settlement of pre-existing loan | 577,000 | |
| Settlement of Legacy Decoy Debt | 649,555 | |
| Transaction costs | 1,059,249 | |
| Total Consideration | $ 4,302,000 | 6,587,804 |
| Assets acquired | ||
| Cash, cash equivalents and restricted cash | 2,970,690 | |
| Prepaid expenses and other current assets | 141,818 | |
| Fixed Assets, net | 43,286 | |
| In-process research and development assets | 8,517,966 | |
| Total assets acquired | 11,673,760 | |
| Liabilities assumed | ||
| Accounts payable | (1,055,780) | |
| Accrued expenses | (655,926) | |
| Deferred grant revenue | (3,225,581) | |
| Notes payable, related party | (139,823) | |
| Other liability | (8,846) | |
| Total liabilities assumed | (5,085,956) | |
| Net assets acquired | $ 6,587,804 |
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- Definition Asset Acquisition Consideration Transferred Settlement Of Decoy Debt No definition available.
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- Definition Asset Acquisition Settlement Of Pre Existing Loan No definition available.
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- Definition Business Acquisition Purchase Price Allocated to In Process Research and Development No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Accrued Expenses No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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