XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3

COMMITMENTS AND CONTINGENCIES - Additional Information (Details) - USD ($)							1 Months Ended			3 Months Ended		9 Months Ended
	Oct. 01, 2023	Jul. 01, 2023	Dec. 01, 2022	Jul. 01, 2022	Nov. 01, 2021	Oct. 01, 2021	Sep. 30, 2023	Dec. 31, 2022	Jul. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
COMMITMENTS AND CONTINGENCIES
Base rent per month	$ 58,409
Operating lease, ROU asset							$ 2,217,009	$ 2,349,974		$ 2,217,009		$ 2,217,009
Operating lease, ROU liability							2,413,223			2,413,223		$ 2,413,223
Number of months of base salary												6 months
Restructuring reserve							$ 0			$ 0		$ 0
Short-term offices lease
COMMITMENTS AND CONTINGENCIES
Base rent per month		$ 7,619							$ 7,869
Written Notice Period												90 days
Facilities Lease
COMMITMENTS AND CONTINGENCIES
Lease renewal term							24 months		24 months	24 months		24 months
Property Located at 10865 Road to Cure in Diego
COMMITMENTS AND CONTINGENCIES
Lease term						5 years
Lease renewal term						5 years
Base rent per month			$ 51,444
Operating lease percentage						3.00%
Monthly lease payment				$ 49,322
Vivarium Space Lease [Member]
COMMITMENTS AND CONTINGENCIES
Lease renewal term					1 year
Base rent per month					$ 4,021			$ 4,202
Written Notice Period					60 days
Monthly rent escalation, percentage								4.50%
Vivarium Space Lease [Member] | Minimum
COMMITMENTS AND CONTINGENCIES
Lease term					1 year
Vivarium Space Lease [Member] | Maximum
COMMITMENTS AND CONTINGENCIES
Lease term					5 years
Facilities Lease
COMMITMENTS AND CONTINGENCIES
Base rent per month							$ 11,028		$ 10,707
Unrelated Party
COMMITMENTS AND CONTINGENCIES
Operating lease expense										$ 165,921	$ 157,924	$ 486,894	$ 474,092
Operating lease payments										166,938	135,137	500,814	305,840
Unrelated Party | Short-term offices lease
COMMITMENTS AND CONTINGENCIES
Operating lease expense										22,857	23,340	70,071	58,128
Related Party [Member]
COMMITMENTS AND CONTINGENCIES
Operating lease expense										32,120	32,120	96,359	96,359
Operating lease payments										$ 32,120	$ 32,120	$ 96,359	$ 96,359

X

- Definition

NA

+ References

No definition available.

+ Details

Name:	capr_CommitmentsAndContingenciesDisclosureLineItems
Namespace Prefix:	capr_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of base lease rent per month under the operating lease.

+ References

No definition available.

+ Details

Name:	capr_LesseeOperatingLeaseBaseLeaseRentPerMonth
Namespace Prefix:	capr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount operating lease rent per month.

+ References

No definition available.

+ Details

Name:	capr_LesseeOperatingLeaseLeaseRentPerMonth
Namespace Prefix:	capr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The percent of escalation of monthly base rent of lessee's operating lease.

+ References

No definition available.

+ Details

Name:	capr_LesseeOperatingLeaseMonthlyRentEscalationPercent
Namespace Prefix:	capr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of increase in annual lease rent in an operating lease.

+ References

No definition available.

+ Details

Name:	capr_OperatingLeasePercentageOfIncreaseInAnnualLeaseRent
Namespace Prefix:	capr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Maximum number of months of base salaries used for severance packages for specific full-time employees.

+ References

No definition available.

+ Details

Name:	capr_SeverancePackageToBePaidForPeriodOfBaseSalary
Namespace Prefix:	capr_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

These lines are represents that notice period.

+ References

No definition available.

+ Details

Name:	capr_WrittenNoticePeriod
Namespace Prefix:	capr_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

+ Details

Name:	us-gaap_LesseeOperatingLeaseRenewalTerm
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Term of lessor's 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/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

+ Details

Name:	us-gaap_LessorOperatingLeaseTermOfContract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-4

+ Details

Name:	us-gaap_OperatingLeaseExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

Name:	us-gaap_OperatingLeaseLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_OperatingLeasePayments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

+ Details

Name:	us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ Details

Name:	us-gaap_RestructuringReserve
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=capr_CorporateOfficesLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=capr_FacilitiesLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=capr_PropertyLocatedAt10865RoadToCureInDiegoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=capr_VivariumSpaceLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LeaseContractualTermAxis=capr_FacilitiesLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	capr_UnrelatedPartyAxis=capr_UnrelatedPartyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_RelatedPartyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: