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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Balance, amount | $ (91,333,470) | $ (85,645,122) | $ (81,051,813) | $ (62,220,199) | $ (52,201,378) | $ (45,005,297) | $ (81,051,813) | $ (45,005,297)
Exercise of cashless warrants, amount |  |  |  |  |  | 0 |  |
Stock compensation - options | 716,463 | 592,188 | 518,624 | 905,269 | 956,816 | 986,132 |  |
Net loss | (6,302,798) |  |  | (8,916,882) |  |  | (21,620,830) | (27,045,755)
Balance, amount | $ (95,002,019) | $ (91,333,470) | $ (85,645,122) | (70,231,812) | (62,220,199) | (52,201,378) | $ (95,002,019) | (70,231,812)
As Reported [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (27,438,808) | (19,800,995) | 223,844 |  | 223,844
Exercise of cashless warrants, amount |  |  |  |  | 32,339 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 156,900 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | (14,560,000) |  |
Stock compensation - options |  |  |  | 748,641 | 874,080 | 560,393 |  |
Net loss |  |  |  | (9,206,768) | (8,644,007) | (6,225,932) |  |
Balance, amount |  |  |  | (35,896,935) | (27,438,808) | (19,800,995) |  | (35,896,935)
Issuance of common shares for consulting services, amount |  |  |  |  | 99,775 | 43,800 |  |
Adjustment [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (34,781,391) | (32,400,383) | (45,229,141) |  | (45,229,141)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | (3) |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  |  | 13,198,212 |  |
Stock compensation - options |  |  |  | 0 | 82,736 | 425,739 |  |
Net loss |  |  |  | 0 | (2,463,744) | (795,190) |  |
Balance, amount |  |  |  | (34,781,391) | (34,781,391) | (32,400,383) |  | (34,781,391)
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
As Restated [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (62,220,199) | (52,201,378) | (45,005,297) |  | (45,005,297)
Exercise of cashless warrants, amount |  |  |  |  | 32,339 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 156,897 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | (1,361,788) |  |
Stock compensation - options |  |  |  | 748,641 | 956,816 | 986,132 |  |
Net loss |  |  |  | (9,222,233) | (11,107,751) | (7,021,122) |  |
Balance, amount |  |  |  | $ (70,231,812) | (62,220,199) | (52,201,378) |  | $ (70,231,812)
Issuance of common shares for consulting services, amount |  |  |  |  | $ 99,775 | $ 43,800 |  |
Common Stock as Reported [Member] |  |  |  |  |  |  |  |
Balance, shares |  |  |  | 77,400,289 | 77,296,990 | 76,247,370 |  | 76,247,370
Balance, amount |  |  |  | $ 7,742 | $ 7,732 | $ 7,627 |  | $ 7,627
Exercise of cashless warrants, shares |  |  |  |  | 30,799 | 871,620 |  |
Exercise of cashless warrants, amount |  |  |  |  | $ 3 | $ 87 |  |
Exercise of common stock options, shares |  |  |  |  |  | 148,000 |  |
Exercise of common stock options, amount |  |  |  |  | $ 0 | $ 15 |  |
Issuance of common shares for consulting services, shares |  |  |  |  | 72,500 | 30,000 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  |  | $ 0 |  |
Stock compensation - options |  |  |  | 0 |  | 0 |  |
Net loss |  |  |  | $ 0 |  | $ 0 |  |
Balance, shares |  |  |  | 77,400,289 | 77,400,289 | 77,296,990 |  | 77,400,289
Balance, amount |  |  |  | $ 7,742 | $ 7,742 | $ 7,732 |  | $ 7,742
Additional Paid In Capitals [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | 184,028,905 | 182,939,985 | 181,753,261 |  | 181,753,261
Exercise of cashless warrants, amount |  |  |  |  | 32,336 | (87) |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 156,882 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  |  | 0 |  |
Stock compensation - options |  |  |  | 905,269 | 956,816 | 986,132 |  |
Net loss |  |  |  | 0 |  | 0 |  |
Balance, amount |  |  |  | 184,934,174 | 184,028,905 | 182,939,985 |  | 184,934,174
Issuance of common shares for consulting services, amount |  |  |  |  | 99,768 | 43,797 |  |
Additional Paid In Capitals [Member] | As Reported [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | 166,117,718 | 165,111,534 | 178,910,546 |  | 178,910,546
Exercise of cashless warrants, amount |  |  |  |  | 32,336 | (87) |  |
Exercise of common stock options, amount |  |  |  |  |  | 156,885 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  |  | (14,560,000) |  |
Stock compensation - options |  |  |  | 748,641 | 874,080 | 560,393 |  |
Net loss |  |  |  | 0 |  | 0 |  |
Balance, amount |  |  |  | 166,866,359 | 166,117,718 | 165,111,534 |  | 166,866,359
Issuance of common shares for consulting services, amount |  |  |  |  | 99,768 | 43,797 |  |
Additional Paid In Capitals [Member] | Adjustment [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | 17,911,187 | 17,828,451 | 2,842,715 |  | 2,842,715
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | (3) |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | 14,560,000 |  |
Stock compensation - options |  |  |  | 0 | 82,736 | 425,739 |  |
Net loss |  |  |  | 0 | 0 | 0 |  |
Balance, amount |  |  |  | 17,911,187 | 17,911,187 | 17,828,451 |  | 17,911,187
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
Accumulated Deficits [Member] | As Reported [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (193,564,268) | (184,920,261) | (178,694,329) |  | (178,694,329)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  |  | 0 |  |
Stock compensation - options |  |  |  | 0 |  | 0 |  |
Net loss |  |  |  | (9,206,768) | (8,644,007) | (6,225,932) |  |
Balance, amount |  |  |  | (202,771,036) | (193,564,268) | (184,920,261) |  | (202,771,036)
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
Accumulated Deficits [Member] | Adjustment [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (51,153,303) | (48,675,222) | (46,598,004) |  | (46,598,004)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | 13,198,212 |  |
Stock compensation - options |  |  |  | 0 | 0 | (560,393) |  |
Net loss |  |  |  | 0 | (2,478,081) | (715,430) |  |
Balance, amount |  |  |  | (51,153,303) | (51,153,303) | (48,675,222) |  | (51,153,303)
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 43,797 |  |
Accumulated Deficits [Member] | As Restated [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (244,717,571) | (233,595,483) | (225,292,333) |  | (225,292,333)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | (1,361,788) |  |
Stock compensation - options |  |  |  | 0 | 0 | 0 |  |
Net loss |  |  |  | (8,901,417) | (11,122,088) | (6,941,362) |  |
Balance, amount |  |  |  | (253,618,988) | (244,717,571) | (233,595,483) |  | (253,618,988)
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
Non-controlling interests [Member] | As Reported [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (1,539,275) | (1,553,612) | (1,473,852) |  | (1,473,852)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | 0 |  |
Stock compensation - options |  |  |  |  | 0 | 0 |  |
Net loss |  |  |  |  | 14,337 | (79,760) |  |
Balance, amount |  |  |  | (1,539,275) | (1,539,275) | (1,553,612) |  | (1,539,275)
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
Non-controlling interests [Member] | Adjustment [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | 0 | 0 | 0 |  | 0
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | 0 |  |
Stock compensation - options |  |  |  | 0 | 0 | 0 |  |
Net loss |  |  |  | 0 | 0 | 0 |  |
Balance, amount |  |  |  | 0 | 0 | 0 |  | 0
Issuance of common shares for consulting services, amount |  |  |  |  | 0 | 0 |  |
Non-controlling interests [Member] | As Restated [Member] |  |  |  |  |  |  |  |
Balance, amount |  |  |  | (1,539,275) | (1,553,612) | (1,473,852) |  | (1,473,852)
Exercise of cashless warrants, amount |  |  |  |  | 0 | 0 |  |
Exercise of common stock options, amount |  |  |  |  | 0 | 0 |  |
Dividend-in-kind of Novustera, Inc. common stock to shareholders |  |  |  |  | 0 | 0 |  |
Stock compensation - options |  |  |  |  | 0 | 0 |  |
Net loss |  |  |  | (15,465) | 14,337 | (79,760) |  |
Balance, amount |  |  |  | $ (1,554,740) | $ (1,539,275) | (1,553,612) |  | $ (1,554,740)
Issuance of common shares for consulting services, amount |  |  |  |  |  | $ 0 |  |

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