v3.25.3
NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
 1 Months Ended 3 Months Ended 9 Months Ended
Jul. 21, 2025
employee
Jun. 30, 2025
USD ($)
shares
Jan. 31, 2025
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
reporting_unit
$ / shares
shares
Sep. 30, 2024
USD ($)
May 31, 2025
$ / shares
May 22, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Jun. 30, 2024
$ / shares
shares
Jan. 02, 2024
USD ($)
May 31, 2023
class_of_stock
$ / shares
shares
Class of Warrant or Right [Line Items]                            
Number of classes of stock | class_of_stock                           2
Common stock, par value (in dollars per share) | $ / shares                           $ 0.0001
Common and preferred stock, shares authorized (in shares) | shares                           310,000,000
Common stock, shares authorized (in shares) | shares       300,000,000     300,000,000             300,000,000
Preferred stock, shares authorized (in shares) | shares       10,000,000     10,000,000             10,000,000
Preferred stock, par value (in dollars per share) | $ / shares       $ 0.0001     $ 0.0001             $ 0.0001
Net loss       $ 24,303,000   $ 201,459,000 $ 100,253,000 $ 256,909,000            
Net cash used by operating activities             37,171,000 44,048,000            
Cash and cash equivalents       23,886,000     23,886,000       $ 14,433,000      
Total current liabilities       20,559,000     20,559,000       19,878,000      
Impairment, long-lived asset, held-for-use       0   0 0 0            
Impairment of intangible assets, finite-lived       0   0 $ 0 0            
Number of reporting units | reporting_unit             1              
Goodwill impairment       0 $ 21,000,000.0 $ 181,432,000 $ 20,950,000 181,432,000            
Contract assets       $ 100,000     100,000       $ 0.0      
Deferred revenue recognized             $ 900,000 $ 1,200,000            
Fundamental transaction voting threshold (as percent)       50.00%     50.00%              
Number of reportable segments | segment             1              
Cibus Global                            
Class of Warrant or Right [Line Items]                            
Ownership percentage, noncontrolling owner       3.00%     3.00%              
Ownership percentage, parent       97.00%     97.00%              
Warrant Exchange Agreement | Management                            
Class of Warrant or Right [Line Items]                            
Royalty payment, percentage of subject revenues             10.00%              
Measurement Input, Long-Term Revenue Growth Rate                            
Class of Warrant or Right [Line Items]                            
Goodwill, measurement input (as percent)         3.00%                  
Measurement Input, Discount Rate                            
Class of Warrant or Right [Line Items]                            
Goodwill, measurement input (as percent)         47.00%                  
2022 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Outstanding (in shares) | shares       158,483     158,483              
Number of securities called by each warrant (in shares) | shares       1     1              
Exercise price of warrants (in dollars per share) | $ / shares       $ 69.04     $ 69.04              
2024 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Outstanding (in shares) | shares       1,298,040     1,298,040              
Exercise price of warrants (in dollars per share) | $ / shares     $ 2.50           $ 2.50   $ 10.00      
2024 Common Warrants | Expected term to liquidation (in years)                            
Class of Warrant or Right [Line Items]                            
Warrants, term (in years)                       5 years    
2024 Common Warrants- Liability Classified                            
Class of Warrant or Right [Line Items]                            
Outstanding (in shares) | shares       100,000     100,000              
2024 Common Warrants- Equity Classified                            
Class of Warrant or Right [Line Items]                            
Outstanding (in shares) | shares     1,100,000             98,040        
Warrants and rights outstanding     $ 1,600,000             $ 100,000        
2025 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Outstanding (in shares) | shares       9,040,000     9,040,000              
July 2025 Strategic Realignment                            
Class of Warrant or Right [Line Items]                            
Restructuring and related cost, expected number of positions eliminated | employee 34                          
Incurred cost       $ 200,000     $ 200,000              
At-The-Market Offering                            
Class of Warrant or Right [Line Items]                            
Aggregate initial offering price, maximum                         $ 80,000,000  
Number of shares issued in transaction (in shares) | shares             0              
Registered Direct Offering                            
Class of Warrant or Right [Line Items]                            
Net proceeds on issuance of common stock     21,400,000                      
Payments of stock issuance costs     $ 1,200,000                      
Registered Direct Offering | 2024 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Exercise price of warrants (in dollars per share) | $ / shares     $ 2.50                 $ 10.00    
Warrants, term (in years)     5 years                      
Warrants issued (in shares) | shares     1,198,040                 1,298,040    
Class of warrant or right, threshold for trading condition (in dollars per share) | $ / shares     $ 5.00                 $ 20.00    
Class of warrant or right, redemption notice period (in days)     30 days                      
Registered Direct Offering | 2025 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Exercise price of warrants (in dollars per share) | $ / shares     $ 2.50                      
Warrants, term (in years)     5 years                      
Mr. Riggs | Registered Direct Offering | 2024 Common Warrants                            
Class of Warrant or Right [Line Items]                            
Exercise price of warrants (in dollars per share) | $ / shares                       $ 10.07    
Class A Common Stock                            
Class of Warrant or Right [Line Items]                            
Common stock, par value (in dollars per share) | $ / shares       $ 0.0001     $ 0.0001       $ 0.0001     $ 0.0001
Common stock, shares authorized (in shares) | shares       210,000,000     210,000,000       210,000,000     210,000,000
Class A Common Stock | SEC-Registered Public Offering                            
Class of Warrant or Right [Line Items]                            
Number of shares issued in transaction (in shares) | shares   15,714,285                        
Net proceeds on issuance of common stock   $ 25,000,000.0                        
Payments of stock issuance costs   $ 2,500,000                        
Class A Common Stock | Mr. Riggs | SEC-Registered Public Offering                            
Class of Warrant or Right [Line Items]                            
Number of shares issued in transaction (in shares) | shares   5,714,286                        
Class B Common Stock                            
Class of Warrant or Right [Line Items]                            
Common stock, par value (in dollars per share) | $ / shares       $ 0.0001     $ 0.0001       $ 0.0001     $ 0.0001
Common stock, shares authorized (in shares) | shares       90,000,000     90,000,000       90,000,000     90,000,000