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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Depreciation | $ 405,450 | $ 331,406 |
Property and equipment, gross | 9,805,208 |  | $ 9,011,652
Less accumulated depreciation | (3,671,338) |  | (3,450,055)
Property and equipment, net | $ 6,133,870 |  | 5,561,597
Minimum |  |  |
Estimated useful lives (in years) | 5 years |  |
Maximum |  |  |
Estimated useful lives (in years) | 7 years |  |
Furniture and fixtures |  |  |
Property and equipment, gross | $ 178,243 |  | 192,083
Laboratory equipment |  |  |
Property and equipment, gross | 6,991,107 |  | 6,318,362
Leasehold improvements |  |  |
Property and equipment, gross | $ 2,635,858 |  | $ 2,501,207

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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