Annual salary received per annum.

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Represent the amount of annual salary reduced per annum.

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The employment agreement expiration date is in YYYY-MM-DD format.

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Estimated cost is the projection of the amount of costs that will be incurred to build a product or construct something.

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- Definition

The amount of milestone payment.

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No definition available.

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- Definition

Amount of describes the gain (or loss) in net income of a business over a given amount of time, thus allowing us to establish what the ROI (return rate) of a specific investment has been.

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No definition available.

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- Definition

Amount of late fees.

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No definition available.

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Amount of allowance for credit loss on accounts receivable.

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- Definition

Area of land held.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks.

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- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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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.

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No definition available.

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Amount of expense classified as other.

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Cash payments to lessor's for use of assets under operating leases.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers.

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No definition available.

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Commitments and Contingencies (Details)				3 Months Ended
Commitments and Contingencies (Details)	Feb. 13, 2026 USD ($)	Jul. 25, 2023 USD ($)	Feb. 01, 2022 USD ($) ft²	Apr. 30, 2026 USD ($)	Jan. 31, 2024 USD ($)	Jul. 31, 2022 USD ($)
Commitments and Contingencies [Line Items]
Employment agreement expiration date				Jan. 31, 2025
Annual salary received per annum				$ 250,000
Percentage of performance bonus				3.50%
Estimated cost budget				$ 3,400,000
Milestone payment				3,000,000
Warehouse space (in Square Feet) \| ft²			12,000
Monthly rental payments			$ 3,000
Lease expires date			Jan. 31, 2025
Proceeds from claim		$ 106,528
Due amount					$ 118,675
Legal fees				500,000
Cash				1,000,000
Settlement offer				100,000
Late fees	$ 30,000
Annual salary reduced per annum						$ 150,000
Sorrento Therapeutics Inc. [Member]
Commitments and Contingencies [Line Items]
Reserve for bad debts					$ 118,675
CFO [Member]
Commitments and Contingencies [Line Items]
Annual salary received per annum				210,000
Mr. Goodman [Member]
Commitments and Contingencies [Line Items]
Annual salary reduced per annum						$ 110,000
Kindeva Drug Delivery, L.P. [Member]
Commitments and Contingencies [Line Items]
Incurred expenses				$ 5,200,000