PROPERTY AND EQUIPMENT, NET (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| PROPERTY AND EQUIPMENT, NET | |||||
| Total property and equipment, gross | $ 1,513,453 | $ 1,513,453 | $ 2,792,882 | ||
| Less: accumulated depreciation | (1,280,170) | (1,280,170) | (2,448,768) | ||
| Total property and equipment, net | 233,283 | 233,283 | 344,114 | ||
| Depreciation expense | 69,793 | $ 82,539 | 139,522 | $ 170,468 | |
| Lab, office and computer equipment | |||||
| PROPERTY AND EQUIPMENT, NET | |||||
| Total property and equipment, gross | 1,459,523 | 1,459,523 | 2,685,999 | ||
| Furniture and fixtures | |||||
| PROPERTY AND EQUIPMENT, NET | |||||
| Total property and equipment, gross | 29,249 | 29,249 | 44,117 | ||
| Leasehold improvements | |||||
| PROPERTY AND EQUIPMENT, NET | |||||
| Total property and equipment, gross | $ 24,681 | $ 24,681 | 36,942 | ||
| Computer software | |||||
| PROPERTY AND EQUIPMENT, NET | |||||
| Total property and equipment, gross | $ 25,824 | ||||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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