NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
9 Months Ended | |
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Sep. 30, 2026
USD ($)
Integer
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Dec. 31, 2025
USD ($)
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Entity incorporation, state code | DE | |
| Entity incorporation, date of incorporation | Aug. 03, 2018 | |
| Working capital | $ 15,623,787 | |
| Accumulated deficit | 131,122,381 | $ 109,631,005 |
| Cash | 21,338,931 | 8,658,031 |
| Current liabilities | $ 6,473,965 | 5,836,398 |
| Number of operating segments | Integer | 1 | |
| Cash equivalents | $ 0 | $ 0 |
| Reimbursement of research and development expenses | $ 2,297,863 |
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- Definition Reimbursement of research and development expenses. No definition available.
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- Definition Working capital. No definition available.
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- Definition Date when an entity was incorporated No definition available.
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- Definition Two-character EDGAR code representing the state or country of incorporation. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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