CO-DEVELOPMENT RIGHTS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Co-development Rights [Abstract] | ||||
| Milestone expense recognized related to transfer of license | $ 450,000 | |||
| Estimated the fair value | $ 425,000 | 425,000 | ||
| Amortization expense | 118,664 | |||
| Estimated the fair value | 450,000 | |||
| Impairment loss | 306,336 | $ 0 | 306,336 | $ 0 |
| Aggregate carrying amount of GEAR-related rights | $ 450,000 | $ 450,000 | ||
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The amount of aggregate carrying amount of the GEAR-related rights. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of estimated the fair value. No definition available.
|
| X | ||||||||||
- Definition The company recognized milestone expense in connection with transfer of license during the period. No definition available.
|