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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2025

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property, plant and equipment

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​	​	​	​	​	​	​
​		March 31,			December 31,
​		2025			2024
Furniture and fixtures	​	$	178,243	​	$	192,083
Laboratory equipment	​		6,991,107	​		6,318,362
Leasehold improvements	​		2,635,858	​		2,501,207
​	​		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

Schedule of accrued expenses

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​	​	​	​	​	​	​
​		March 31,			December 31,
​		2025			2024
Accrued clinical expenses	​	$	2,159,463	​	$	1,919,437
Accrued payroll and related costs	​		1,879,974	​		2,552,516
Other accrued expenses	​	​	201,681	​	​	435,712
Total accrued expenses	​	$	4,241,118	​	$	4,907,665

Schedule of fair value measurements

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March 31, 2025

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Level I

Level II

Level III

Total

Marketable Securities

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$

115,982,893

​

$

—

​

$

—

​

$

115,982,893

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​

​

​

​

​

​

​

​

​

​

​

​

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December 31, 2024

​

Level I

Level II

Level III

Total

Marketable Securities

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$

140,228,881

​

$

—

​

$

—

​

$

140,228,881

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Tabular disclosure of financial instrument measured at fair value on recurring or nonrecurring basis. Includes, but is not limited to, instrument classified in shareholders' equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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