v3.26.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]        
NET SALES $ 32,751 $ 25,605 $ 61,918 $ 48,522
COST OF SALES 3,463 1,336 5,491
OPERATING EXPENSES        
Research and development 3,878,703 2,621,441 7,368,998 5,710,659
General and administrative 3,423,188 2,300,884 6,686,054 4,137,936
Total significant segment expenses 7,301,891 4,925,788 14,056,388 9,854,086
SEGMENT OPERATING LOSS (7,269,140) (4,900,183) (13,994,470) (9,805,564)
OTHER INCOME (EXPENSE)        
Interest income and interest amortization on marketable securities 652,071 168,253 1,113,346 356,101
Commitment fee (235,801) (243,830)
Gain (loss) on disposal of property and equipment and intangible assets (5,270) (41,679) 28,800
Other income 8,542 1,098 8,466 836
NET LOSS $ (6,613,797) $ (4,966,633) $ (12,914,337) $ (9,663,657)