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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment, net

    

September 30, 

    

December 31, 

    

2025

    

2024

Furniture and fixtures

$

189,821

$

192,083

Laboratory equipment

 

7,457,314

 

6,318,362

Leasehold improvements

 

2,785,395

 

2,501,207

Construction in progress

5,283,553

 

15,716,083

 

9,011,652

Less accumulated depreciation

 

(4,648,005)

 

(3,450,055)

Property and equipment, net

$

11,068,078

$

5,561,597

Schedule of accrued expenses

    

September 30, 

    

December 31, 

    

2025

    

2024

Accrued clinical expenses

$

2,585,309

$

1,919,437

Accrued payroll and related costs

 

4,725,024

 

2,552,516

Other accrued expenses

2,622,155

435,712

Total accrued expenses

$

9,932,488

$

4,907,665

Schedule of fair value measurements

September 30, 2025

    

Level I

    

Level II

    

Level III

    

Total

Marketable Securities

$

79,055,588

$

$

$

79,055,588

 

December 31, 2024

    

Level I

    

Level II

    

Level III

    

Total

Marketable Securities

$

140,228,881

$

$

$

140,228,881