XML 105 R22.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property, plant and equipment

    

December 31, 

    

December 31, 

    

2024

    

2023

Furniture and fixtures

$

192,083

$

187,997

Laboratory equipment

 

6,318,362

 

5,449,597

Leasehold improvements

 

2,501,207

 

2,129,102

 

9,011,652

 

7,766,696

Less accumulated depreciation

 

(3,450,055)

 

(2,206,055)

Property and equipment, net

$

5,561,597

$

5,560,641

Schedule of fair value measurements

December 31, 2024

    

Level I

    

Level II

    

Level III

    

Total

Marketable Securities

$

140,228,881

$

$

$

140,228,881

 

December 31, 2023

    

Level I

    

Level II

    

Level III

    

Total

Marketable Securities

$

24,792,846

$

$

$

24,792,846