OTHER RECEIVABLE (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| OTHER RECEIVABLE | ||
| Total grant income receivable | $ 1,320,879 | $ 1,318,981 |
| Interest receivable | 43,218 | 50,419 |
| Other | 13,203 | |
| Total other receivable | 1,377,300 | 1,369,400 |
| CPRIT AML | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | 1,054,666 | 815,436 |
| FDA Grant | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | 2,903 | 3,678 |
| SBIR AML | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | 116,504 | 162,897 |
| Decoy Grant | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | 73,328 | 59,501 |
| SBIR NHL Grant | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | 87,417 | |
| PANACEA Grant | ||
| OTHER RECEIVABLE | ||
| Total grant income receivable | $ 73,478 | $ 190,052 |