v3.26.1
OTHER RECEIVABLE (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
OTHER RECEIVABLE    
Total grant income receivable $ 1,579,113 $ 1,318,981
Interest receivable 33,161 50,419
Other 7,203  
Total other receivable 1,619,477 1,369,400
CPRIT AML Grant    
OTHER RECEIVABLE    
Total grant income receivable 1,311,557 815,436
FDA Grant    
OTHER RECEIVABLE    
Total grant income receivable 20,055 3,678
SBIR AML Grant    
OTHER RECEIVABLE    
Total grant income receivable   162,897
Decoy Grant    
OTHER RECEIVABLE    
Total grant income receivable 141,900 59,501
SBIR NHL Grant    
OTHER RECEIVABLE    
Total grant income receivable   87,417
PANACEA Grant    
OTHER RECEIVABLE    
Total grant income receivable $ 105,601 $ 190,052