SCHEDULE OF REPORTABLE SEGMENT LOSS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Research and development | ||||||
| External research and development | $ 317,979 | $ 1,687,877 | $ 677,169 | $ 4,003,989 | ||
| Internal personnel costs | 45,148 | 479,237 | 177,092 | 973,965 | ||
| Total research and development | 363,127 | 2,167,114 | 854,261 | 4,977,954 | ||
| General and administrative | 1,445,739 | 2,289,649 | 3,114,193 | 4,051,368 | ||
| Total operating expenses | 1,808,866 | 4,456,763 | 3,968,454 | 9,029,322 | ||
| Warrant repricing | (410,154) | |||||
| Change in fair value of convertible promissory notes | (787,703) | (787,703) | ||||
| Other income, net | 14,003 | 15,547 | 42,675 | 55,676 | ||
| Total other income (expense) | 14,003 | (772,156) | (367,479) | (732,027) | ||
| Net loss | $ (1,794,863) | $ (2,541,070) | $ (5,228,919) | $ (4,532,430) | $ (4,335,933) | $ (9,761,349) |
| X | ||||||||||
- Definition Change in fair value of convertible promissory notes. No definition available.
|
| X | ||||||||||
- Definition External research and development. No definition available.
|
| X | ||||||||||
- Definition Internal personnel costs. No definition available.
|
| X | ||||||||||
- Definition Other nonoperating warrant repricing. No definition available.
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|