PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expenses And Other Current Assets | ||
| Contract research organization costs | $ 127,106 | |
| Insurance & medical | 59,485 | 126,034 |
| Marketing | 115,000 | 15,000 |
| Research and development | 36,753 | 33,333 |
| Deferred offering costs | 40,000 | |
| Materials and supplies | 59,221 | 59,221 |
| Note receivable | 81,000 | 81,000 |
| Other | 52,191 | 48,426 |
| Total | $ 570,756 | $ 363,014 |
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- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized costs of materials, supplies, and other assets, which are not included in inventory but used in production. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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