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COLLABORATION AGREEMENT
 9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
COLLABORATION AGREEMENT COLLABORATION AGREEMENTPrior to the Merger Transactions, Cibus Global and Procter & Gamble (P&G), a leading multi-national consumer product company, entered into a collaboration agreement under which P&G will fund a multi-year program to develop sustainable low carbon ingredients or materials that do not negatively impact the environment during production, use, or disposal to help P&G advance its sustainability objectives. As of September 30, 2024, the Company had $1.1 million of deferred revenue from R&D activities under the P&G agreement. The Company has determined the P&G agreement should be accounted for under Topic 606, and it will recognize revenue over time proportional to the R&D activities performed by the Company related to the collaboration agreement.

Revenue recognized in the condensed consolidated statements of operations related to the collaboration agreement is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Collaboration agreement deferred revenue recognized$1,447 $312 $2,238 $399