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Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

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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. Excludes Selling, General and Administrative Expense.

+ References

No definition available.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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RELATED PARTY EXPENSES (Details) - USD ($)	3 Months Ended		6 Months Ended
RELATED PARTY EXPENSES (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
RELATED PARTY EXPENSES
Total related party expenses	$ 450,525	$ 1,952,075	$ 1,560,736	$ 3,617,354
Related party payable	804,795		804,795
Related party
RELATED PARTY EXPENSES
Related party payable	800,000		800,000
Baylor College of Medicine
RELATED PARTY EXPENSES
Total related party expenses	450,525	1,868,019	1,560,736	2,487,862
Cell Ready
RELATED PARTY EXPENSES
Total related party expenses		63,248		1,079,552
Paid invoices			1,800,000
Wilson Wolf Manufacturing Corporation
RELATED PARTY EXPENSES
Total related party expenses		20,808		49,940
BCM
RELATED PARTY EXPENSES
Service and manufacturing costs	500,000	1,900,000	1,600,000	2,500,000
Paid invoices	0	$ 1,800,000	1,100,000	$ 1,900,000
Cell Ready \| Related party
RELATED PARTY EXPENSES
Related party payable	$ 800,000		$ 800,000