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Total other assets Other assets Other Assets, Current Schedule of Other Assets [Abstract] Prepaid Expenses Prepay appears as current asset Prepaid Expense, Current Prepaid Insurance Prepaid Insurance Depreciation expense Depreciation Depreciation, Depletion and Amortization, Nonproduction Property and Equipment – Net [Abstract] Term of the loan Debt Instrument, Term Total accrued expenses Accrued expenses Accrued Liabilities, Current Schedule of Reconciles Notes Payable [Abstract] Notes payable Proceeds from Notes Payable Total Notes Payable Percentage of weighted average sale prices of common stock Percentage Of Weighted Average Sale Prices Of Common Stock Percentage of weighted average sale prices of common stock. Preferred stock dividend increased rate Preferred Stock Dividend Increased Rate Preferred stock dividend increased rate. Conversion price percentage Conversion Price Percentage Conversion price percentage. 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Payments on notes payable Repayments of Notes Payable Less-Notes payable – current Notes payable Notes Payable, Current Bears interest rate Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate Principal and interest payment Debt Instrument, Periodic Payment, Interest Debt Instrument, Name [Domain] Consultants [Member] Consultants Member Authorized Capital Stock [Member] Authorized Capital Stock Member Notes Payable [Table] Notes Payable (Details) [Table] Oakwood D&O Insurance [Member] Oakwood DOInsurance Member Notes Payable [Line Items] Expiring date Debt Instrument, Maturity Date Location of Income Statement [Axis] Location of Income Statement [Domain] General And Administrative Expenses [Member] Security Deposit [Abstract] Security Deposit Security deposits Liquidation preference, percentage Liquidation Preference Percentage Liquidation preference. 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Weighted Average Exercise Price, Exercised Share Based Compensation Arrangements Weighted Average Exercise Price Exercised Share based compensation arrangements weighted average exercise per share. Fair Value Measurement Inputs and Valuation Techniques [Table] Intrinsic Value, Exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Weighted Average Exercise Price, Forfeited or expired Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Equity [Abstract] Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Statistical Measurement [Domain] Maximum [Member] Maximum [Member] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Performance-based stock units [Member] Performance Shares [Member] Shares reserved for issuance Common Stock, Capital Shares Reserved for Future Issuance Private placement issued Sale of Stock, Number of Shares Issued in Transaction Prefunded warrants Class of Warrant or Right, Outstanding Restricted Stock Units (RSUs) [Member] Restricted stock units and awards [Member] Restricted Stock Units (RSUs) [Member] Related and Nonrelated Parties [Axis] Class of Stock [Axis] Sale of Stock [Axis] Private Placement [Member] Private Placement [Member] Statistical Measurement [Axis] Minimum [Member] Minimum [Member] Shares, Outstanding and exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Derivative Contract [Domain] Weighted Average Contractual Term Outstanding, Exercised Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Weighted Average Remaining Contractual Term Weighted average remaining contractual term for option awards exercised, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Shares, Forfeited or expired Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Weighted Average Contractual Term Outstanding, Granted Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term Weighted average remaining contractual term for option awards granted, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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Exercise Price (in Dollars per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price 2026, six months ended December 31: Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Thereafter Lessee Operating Lease Liability Payments Due After Year Three Amount of lessee's undiscounted obligation for lease payment for operating lease due after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Schedule of Range Exercise Prices of Warrants Outstanding and Exercisable [Line Items] Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] Entity Registrant Name Entity Filer Category Entity Tax Identification Number Entity Shell Company Entity Incorporation, State or Country Code Local Phone Number Entity Address, Address Line Two Entity Address, State or Province Entity Address, Postal Zip Code Trading Symbol Entity Common Stock, Shares Outstanding Title of 12(b) Security Security Exchange Name University of Arizona Tech Park [Member] University Of Arizona Tech Park Member Related and Nonrelated Parties [Domain] Litigation Case [Axis] United States Magistrate Judge Debra Freeman [Member] United States Magistrate Judge Debra Freeman Member Commitments and Contingencies [Abstract] Rentable square foot for year three Initial Base Rent For Rentable Square Foot For Year Three Initial base rent for rentable square foot for year three. Rentable square foot for year five Initial Base Rent For Rentable Square Foot For Year Five Initial base rent for rentable square foot for year five. Cash lease payments (in Dollars) Operating Lease, Payments Shares received for settlement (in Shares) Common stock, shares issued (in Shares) Common stock, shares issued Common Stock, Shares, Issued Segment Information [Abstract] Segment CODM, description Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Reportable segment Number of Reportable Segments Subsequent Events [Abstract] Area of land (in Square Feet) Area of Land Rentable square foot for year two Initial Base Rent For Rentable Square Foot For Year Two Initial base rent for rentable square foot for year two. Customer Concentration Risk [Member] Customer Concentration Risk [Member] Revenue Recognition (Details) [Table] Total long-term assets Assets, Noncurrent Total long-term liabilities Liabilities, Noncurrent Commitments and Contingencies Commitments and Contingencies Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 13,602 shares issued and outstanding at June 30, 2026 and December 31, 2025 (Liquidation preference $340,050 and $340,050, respectively) Preferred Stock, Value, Issued Additional paid-in capital Additional Paid in Capital GKN and Mr. Whalen [Member] GKNAnd Mr Whalen Member Litigation Case [Domain] Commitments and Contingencies [Line Items] Accrued dividends Dividends Payable, Current Long-term liabilities Liabilities, Noncurrent [Abstract] Common stock, par value (in Dollars per share) Common Stock, Par or Stated Value Per Share Series A convertible preferred stock, shares issued (in Shares) Preferred stock, shares issued Preferred Stock, Shares Issued Cost of revenue Total cost of revenue Cost of Revenue Weighted Average Fair Value per Share at Grant Date, Vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Segment Reporting [Table] Marketing and travel [Member] Marketing And Travel Member Insurance [Member] Insurance Member General and administrative, including rent [Member] General And Administrative Including Rent Member Segments [Domain] Materials and Supplies [Member] Materials And Supplies Member Schedule of Single Reportable Segment [Line Items] Operating Expenses Operating expenses Operating Expenses [Abstract] Total general and administrative General and administrative General and Administrative Expense Total selling and marketing Selling and marketing Selling and Marketing Expense Total research and development Research and development Research and Development Expense Shares, Outstanding Shares, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Weighted Average Contractual Term (years), Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term Weighted Average Exercise Price, Granted Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Exercise Price Represent the weighted average exercise price, granted. Shares, Exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised Class of Warrant or Right [Table] Warrant [Member] Warrant [Member] Deferred revenue Deferred Revenue, Current Proceeds from issuance of common stock (in Dollars) Proceeds from Issuance of Common Stock Cash received for equity offering Proceeds from Issuance or Sale of Equity, Total Shares issued Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Allowance for doubtful accounts Accounts Receivable, Credit Loss Expense (Reversal) Warrants Exercisable, Weighted Avg. Exercise Price Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price Exercise price (in Dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Subsequent Events [Line Items] Document Information [Table] Document Type Document Transition Report Document Period End Date Document Fiscal Period Focus Amendment Flag Total stockholders’ equity Balance Balance Equity, Attributable to Parent Total current liabilities Current liabilities Liabilities, Current Series A convertible preferred stock, liquidation preference Preferred Stock, Liquidation Preference, Value Common stock, shares authorized (in Shares) Common Stock, Shares Authorized Series A convertible preferred stock, shares authorized (in Shares) Preferred Stock, Shares Authorized Series A convertible preferred stock, shares outstanding (in Shares) Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Common stock, shares outstanding (in Shares) Common Stock, Shares, Outstanding Total undiscounted lease payments Lessee, Operating Lease, Liability, to be Paid Lease Liability Operating Lease, Liability Schedule Of Single Reportable Segment Abstract Segments [Axis] Investor relations [Member] Investor Relations Member Software and communications [Member] Software And Communications Member Payroll and related [Member] Payroll And Related Member Professional fees [Member] Professional Fees Member Depreciation [Member] Depreciation Member Accrued expenses and compensation Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Tax withholdings related to net share settlement of RSU’s Payment, Tax Withholding, Share-Based Payment Arrangement Cash Flows From Investing Activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Schedule of Single Reportable Segment Segment Reporting [Table Text Block] Schedule of Property and Equipment – Net Property, Plant, and Equipment [Table Text Block] Accrued Expenses [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Accounting Policies [Abstract] Schedule of Black-Scholes- Merton Option Pricing Model Applying the Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Warrants Stock Activity Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Schedule of Reconciles Notes Payable Schedule of Debt [Table Text Block] Significant Concentrations and Risks Concentration Risk, Credit Risk, Policy [Policy Text Block] Deferred Revenue Increase (Decrease) in Deferred Revenue Net loss attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Net loss attributable to common stockholders per common share – diluted (in Dollars per share) Earnings Per Share, Diluted Preferred Stock Preferred Stock [Member] Preferred Stock [Member] Weighted average number of common shares outstanding – diluted (in Shares) Weighted Average Number of Shares Outstanding, Diluted Statement of Stockholders' Equity [Abstract] Additional Paid-In Capital Additional Paid-in Capital [Member] Stock-based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Issuance of common stock under the market offering (in Shares) Stock Issued During Period, Shares, New Issues Common stock issued for settlement of restricted stock units (in Shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Shares issued upon exercise of options Shares, Exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Accumulated Deficit Retained Earnings [Member] Issuance of common stock under the market offering Stock Issued During Period, Value, New Issues Income Statement [Abstract] OPERATING LOSS Operating loss Operating Income (Loss) Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Cash, cash equivalents, and restricted cash at end of period Cash and cash equivalents, beginning of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity ORGANIZATION OF BUSINESS, GOING CONCERN AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] New Accounting Standards [Abstract] OTHER ASSETS Other Current Assets [Text Block] Other income/(expense) Nonoperating Income (Expense) [Abstract] Gross profit Gross Profit Total other income/(expense) Nonoperating Income (Expense) SECURITY DEPOSITS Security Deposits Text Block The entire disclosure of security deposit. NOTES PAYABLE Debt Disclosure [Text Block] Provision for income taxes Income Tax Expense (Benefit) Preferred stock dividends Preferred Stock Dividends, Income Statement Impact REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash Flows From Operating Activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Amortization of ROU assets Operating Lease, Right-of-Use Asset, Periodic Reduction Amortization of prepaid assets Amortization Other assets Increase (Decrease) in Prepaid Expense and Other Assets Accounts payable Increase (Decrease) in Accounts Payable Purchase of equipment Payments to Acquire Property, Plant, and Equipment Cash Flows From Financing Activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Proceeds from the exercise of stock options and warrants Proceeds from Stock Options Exercised Net cash used in operating activities Cash flows from operations Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Schedule of Future Minimum Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Working capital Working Capital Represent the amount of working capital. Antidilutive shares not included in the computation of earnings per share (in Shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Current assets Total current assets Assets, Current Cash and cash equivalents Cash and Cash Equivalent Cash uninsured Cash, Uninsured Amount Total property and equipment Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Schedule Of Property And Equipment Net Abstract Long-Lived Asset, Class [Axis] Property and equipment, net Property and equipment - net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Schedule of Accrued Expenses [Abstract] Accrued taxes Accrued Income Taxes, Current Lab equipment [Member] Laboratory/Office Space [Member] Office Equipment [Member] Notes payable – non-current Notes Payable, Noncurrent Pre-Funded Warrants [Member] Pre Funded Warrants Member Equity Option [Member] Stock Options [Member] Derivative Instrument [Axis] Weighted Average Exercise Price, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Withheld shares Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Withholding obligation (in Dollars) Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Liquidation preference per share (in Dollars per share) Preferred Stock, Liquidation Preference Per Share Discount rate Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Offering Date Conversion price per share (in Dollars per share) Preferred Stock, Convertible, Conversion Price Assumptions: Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected life (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Schedule of Black-Scholes- Merton Option Pricing Model Applying the Assumptions [Line Items] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Restricted Stock [Member] Restricted Stock [Member] Antidilutive Securities, Name [Domain] Weighted Average Fair Value per Share at Grant Date, Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Weighted Average Fair Value per Share at Grant Date, Canceled Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Stock, Class of Stock [Table] Sale of Stock [Domain] Shares, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number 2018 Incentive Plan [Member] Two Thousand Eighteen Incentive Plan Member Class of Warrant or Right [Domain] Stock-based compensation (in Dollars) Share-Based Payment Arrangement, Expense Common stock, vested shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares Shares, Nonvested outstanding beginning balance Shares, Nonvested outstanding ending balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Antidilutive Securities [Axis] Shares, Canceled Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Shares, Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Shares, Vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Unrecognized stock- based compensation (in Dollars) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Warrants exercise price (in Dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Stock Option [Member] Stock Option [Member] Unvested Stock Options [Member] Unvested Stock Options Member Plan Name [Domain] Class of Warrant or Right [Axis] Current Fiscal Year End Date Entity Current Reporting Status One Customer [Member] Weighted Average Exercise Price, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures Weighted Average Exercise Price Number of weighted average exercise price forfeited under non-option equity instrument. Warrants Outstanding, Shares Outstanding Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding Operating lease liability - current Operating Lease, Liability, Current Operating lease liability - non-current Operating Lease, Liability, Noncurrent Total liabilities Liabilities Stockholders’ Equity Equity, Attributable to Parent [Abstract] Common stock, $.001 par value, 500,000,000 shares authorized; 229,960,003 and 229,580,642 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Total assets Assets Accounts payable Accounts Payable, Current Current liabilities Liabilities, Current [Abstract] Notes payable Other Liabilities, Current Customer [Domain] Concentration Risk Benchmark [Axis] Revenue Benchmark [Member] Revenue Benchmark [Member] Revenue recognized percentage Concentration Risk, Percentage Related Party Transaction [Axis] Entity Central Index Key Entity Emerging Growth Company Entity File Number Entity Small Business City Area Code Entity Address, Address Line One Entity Address, City or Town Current assets Assets, Current [Abstract] Weighted Average Exercise Price, Outstanding Weighted Average Exercise Price, Outstanding Weig Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instrument Outstanding Weighted Average Exercise Pricehted Average Exercise Price Outstanding Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Shares, Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Weighted Average Exercise Price, Exercised Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised Weighted Average Exercise Price Number of weighted average exercise price exercised under non-option equity instrument. Shares, Forfeited Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures Share-Based Payment Arrangement, Option, Exercise Price Range [Table] Schedule of Warrants Stock Activity [Line Items] Warrants Outstanding, Weighted Avg. Remaining Contractual Life in Years Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted-Average Remaining Contractual Term Warrants Exercisable, Shares Exercisable Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable Schedule of Future Minimum Lease Payments [Abstract] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Cover [Abstract] Document Information [Line Items] Document Quarterly Report Entity Interactive Data Current Document Fiscal Year Focus Long-term assets Assets, Noncurrent [Abstract] Right of use asset – operating lease Operating Lease, Right-of-Use Asset Concentration Risk Type [Axis] Concentration Risk Type [Domain] Customer [Axis] Two Customer [Member] Two Customer Member Concentration Risk Benchmark [Domain] Revenue Recognition [Line Items] Revenue recognized Contract with Customer, Liability, Revenue Recognized Related Party Transaction [Domain] Revenue Revenues Cost of revenue Cost of Revenue [Abstract] General and administrative General and Administrative Expense [Abstract] Selling and marketing Selling and Marketing Expense [Abstract] Research and development Research and Development [Abstract] Employee stock based compensation [Member] Employee Stock Based Compensation Member Board compensation [Member] Board Compensation Member Consulting stock based compensation [Member] Consulting Stock Based Compensation Member Warrants Outstanding, Range of Exercise Prices (in Dollars per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit Common stock issued on exercise of warrants Stock Issued During Period Value Warrants Exercised Stock issued during period value warrants exercised. Common stock issued on exercise of warrants (in Shares) Stock Issued During Period Shares warrants exercised Stock issued during period shares warrants exercised. Repayment on notes payable Proceeds from (Repayments of) Notes Payable Prepaid and deposits Increase (Decrease) in Prepaid Expense Non-cash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Insurance financing for prepaid insurance The amount of insurance financing for prepaid insurance. Net loss attributable to common stockholders per common share – basic (in Dollars per share) Earnings Per Share, Basic Weighted average number of common shares outstanding – basic (in Shares) Weighted Average Number of Shares Outstanding, Basic Schedule of Range Exercise Prices of Warrants Outstanding and Exercisable Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block] Total operating expenses Operating Expenses Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Supplemental disclosure of cash flow information Supplemental Cash Flow Information [Abstract] Cash paid for taxes Income Tax Paid, before Refund Received NEW ACCOUNTING STANDARDS Accounting Standards Update and Change in Accounting Principle [Text Block] Other Assets [Abstract] Other income Other Nonoperating Income Loss before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest PROPERTY AND EQUIPMENT – NET Property, Plant, and Equipment [Text Block] Security Deposits [Abstract] ACCRUED EXPENSES Accounts Payable and Accrued Liabilities Disclosure [Text Block] STOCKHOLDERS’ EQUITY Shareholders' Equity and Share-Based Payments [Text Block] Going Concern Going Concern Policy Text Block Disclosure of accounting policies for going concern. Net Loss Attributable to Common Stockholders Earnings Per Share, Policy [Policy Text Block] Schedule of Other Assets Schedule of Other Current Assets [Table Text Block] SEGMENT INFORMATION Segment Reporting [Text Block] Schedule of Stock Options Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Schedule of Restricted Stock Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Proceeds from issuance of prefunded warrants Proceeds from issuance of prefunded warrants. Proceeds from issuance of prefunded warrants (in Shares) Proceeds from issuance of prefunded warrants shares Proceeds from issuance of prefunded warrants shares. Balance (in Shares) Balance (in Shares) Shares, Outstanding Common stock issued for settlement of restricted stock units Stock Issued During Period, Value, Restricted Stock Award, Gross Common stock withheld to cover income tax withholding obligations Stock Issued During Period Value Common Stock Withheld To Cover Income Tax Withholding Obligations Value of stock issued as a common stock withheld to cover income tax withholding obligations. Common stock issued on exercise of options Stock Issued During Period, Value, Stock Options Exercised Shares issued for consulting services Stock Issued During Period, Value, Issued for Services Noncash stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Statement of Cash Flows [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Changes in assets and liabilities: Increase (Decrease) in Operating Assets [Abstract] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Proceeds from issuance of common stock under the market offering Proceeds from Issuance of Warrants ROU liabilities Increase (Decrease) in Operating Lease Liability Chief Executive Officer