GOVERNMENT GRANTS AND OTHER INCOME (Details) |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
May 31, 2026
installment
|
Jun. 16, 2016
USD ($)
|
|
| GOVERNMENT GRANTS AND OTHER INCOME | |||
| Payments made for CIRM liability | $ 6,339,862 | ||
| California Institute For Regenerative Medicine Loan | |||
| GOVERNMENT GRANTS AND OTHER INCOME | |||
| Number of installments | installment | 2 | ||
| Payments made for CIRM liability | 6,300,000 | ||
| Principal payments | 3,400,000 | ||
| Accrued interest payments | $ 2,900,000 | ||
| California Institute for Regenerative Medicine | |||
| GOVERNMENT GRANTS AND OTHER INCOME | |||
| CIRM liability | $ 3,400,000 |