COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Aug. 31, 2022 |
May 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Sep. 30, 2023 |
|
| Offsetting Assets [Line Items] | ||||||||
| Operating lease expense | $ 11,525 | $ 11,500 | $ 22,885 | $ 22,555 | ||||
| Contractual obligation | 328,357 | 328,357 | $ 507,535 | |||||
| Agreement amendment fee | $ 2,000 | |||||||
| Karolinska Institutet [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Other Commitments, Description | To supplement the development work conducted under the SRA, the Company’s subsidiary SNAP Biosciences, in May 2025, entered into a grant agreement with the Alici Lab at the Karolinska Institutet (“KI”). Under the terms of the grant agreement, KI will continue the pre-clinical and clinical development initially started by Deverra under the terms of the SSA described above. The grant agreement has an 18-month term which the Company agreed to pay to KI quarterly payments equal to $105,000. | |||||||
| Monarch Therapeutics [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Other Commitments, Description | Also in May 2025, the Company’s subsidiary, SNAP Biosciences, entered into a License Agreement with Monarch Therapeutics. The agreement grants SNAP Biosciences access to Monarch’s small-molecule adaptor-based technology platform for use with SNAP-CAR. Under the terms of the agreement, SNAP Biosciences agreed to pay to Monarch a $50,000 upfront payment, a $10,000 annual license fee, and future success-based milestone payments. | |||||||
| Car T License [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Initial license fee | $ 75,000 | |||||||
| Annual maintenance fee description | annual maintenance fees ranging between $15,000 and $25,000 | |||||||
| Contractual obligation | $ 716,714 | 716,714 | ||||||
| Payment for milestones | 388,357 | |||||||
| Finders Fee And Indemnity Agreement [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Payment for finders fee | 103,500 | |||||||
| First Year Extension [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Monthly rent | 3,805 | |||||||
| Second Year Extension [Member] | ||||||||
| Offsetting Assets [Line Items] | ||||||||
| Monthly rent | $ 3,860 | |||||||