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v3.25.1

LEASES (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2024 ft² | Dec. 31, 2022 ft² | Jan. 31, 2022 ft² | May 31, 2021 ft² | Jul. 31, 2020 ft² | Jan. 31, 2020 ft² | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Weighted average incremental borrowing rate |  |  |  |  |  |  | 8.00% | 6.60%
Weighted average remaining lease term |  |  |  |  |  |  | 10 years 2 months 12 days | 10 years 4 months 24 days
Cash paid for amounts included for operating lease liabilities | $ |  |  |  |  |  |  | $ 1,301,000 | $ 1,231,000
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |
Operating lease expense | $ |  |  |  |  |  |  | $ 1,515,000 | $ 1,232,000
Carlsbad [Member] |  |  |  |  |  |  |  |
Area of land |  |  | 5,800 |  |  |  |  |
Lease expiration date, description |  |  | March 2025 |  |  |  |  |
Ledgewood [Member] |  |  |  |  |  |  |  |
Area of land |  |  |  |  | 38,200 |  |  |
Lease expiration date, description |  |  |  |  | July 2027 |  |  |
Ledgewood [Member] | Lease Amendment [Member] |  |  |  |  |  |  |  |
Lease expiration date, description |  |  |  | July 2027 |  |  |  |
Area of land | 2,861 |  |  | 8,900 | 1,400 |  |  |
Nashville [Member] |  |  |  |  |  |  |  |
Area of land |  | 11,600 |  |  |  | 17,700 |  |
Lease expiration date, description |  | September 2027 |  |  |  | June 2032 |  |
Minimum [Member] | Office and Laboratory Space [Member] |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  | 1 year |
Maximum [Member] | Office and Laboratory Space [Member] |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  | 5 years |

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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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