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NON-CONSOLIDATED JOINT VENTURE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jul. 02, 2023 | May 09, 2018 | Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023
Related Party Transaction [Line Items] |  |  |  |  |
Ownership percentage |  |  | 52.00% | 48.00% |
Equity in net earnings of affiliate |  |  | $ 4,851 | $ (0) |
Equity method investment |  |  | $ 864 | 96,000 | $ 96,000
New service agreement description |  |  | the Company and certain designated Wider shareholders entered into stock issuance agreements for the issuance of 450,000 shares of the Company’s common stock, and simultaneously with the execution of this service agreement, Wider invested $200,000 to the Company. During the year ended December 31, 2020, the Company issued 150,000 shares to affiliates of Wider in satisfaction of the obligation. Under the terms of the collaborative agreement, designated shareholders of Wider are entitled to an additional 300,000 shares upon Wider’s achievement of certain milestones. The fair value of the 150,000 shares issued during the year ended December 31, 2020 (less the invested $200,000 in cash) resulted in a charge to stock-based compensation of $550,000 and was recorded in selling, general and administrative expenses on the consolidated statement of operations and comprehensive loss. During the twelve months ended December 31, 2023, the Company issued an additional 150,000 shares to affiliates of Wider in satisfaction of obligations pursuant to the collaborative agreement and also recognized its obligation to issue an additional 150,000 shares. The grant date fair value of the 300,000 shares issued and to be issued resulted in a charge to research and development of $1,500,000 and was recorded in selling, general and administrative expenses on the consolidated statement of operations and comprehensive loss. During the twelve months ended December 31, 2024, the Company issued 331,818 shares of common stock to Wider and affiliates of Wider, in satisfaction of obligations pursuant to their collaborative agreement and their continuing research and development efforts. |  |
Stock compensation expense |  |  | $ 3,560,509 | 2,413,375 |
Shares issued for services |  |  | 2,535,143 |  |
Lease payments |  |  | $ 54,000 | 54,000 |
2023 Plan [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | In addition to the retention payments, stock awards and nonqualified option grants described above, Messrs. White and Nketiah are receiving cash compensation and each of Messrs. White and Nketiah are eligible for performance-based cash bonuses. The 2023 performance-based milestones regarding Mr. White’s incentive compensation have been met for 2023, and he was awarded a cash bonus of $120,000 and 313,199 nonqualified stock options with a vesting date of July 1, 2024. The 2024 performance-based milestones regarding Mr. White’s incentive compensation have been met for 2024, and he was awarded a cash bonus of $220,000 and 313,199 nonqualified stock options with a vesting date of July 1, 2025. The 2023 performance-based milestones regarding Mr. Nketiah’s incentive compensation were met for 2023, and he was awarded a cash bonus of $50,000 and 33,557 nonqualified stock options with a vesting date of July 1, 2024. |  |  |  |
Wider Come Limited [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Equity method investment |  |  |  |  | $ 104,000
U.S. Asian Consulting Group, LLC [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Monthly payment |  | $ 10,000 |  |  |
Consulting expenses |  |  | 160,002 | 120,000 |
Stock compensation expense |  |  | 196,000 | 0 |
U.S. Asian Consulting Group, LLC [Member] | Amended Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Monthly payment |  | 16,667 |  |  |
Shares issued values |  | $ 100,000 |  |  |
Joint Venture [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Equity method investment |  |  | 864 | 100,651 |
Leonard Osser [Member] | U.S. Asian Consulting Group, LLC [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Stock compensation expense |  |  | $ 196,000 | $ 0 |
Shares issued for services |  |  | 200,000 |  |
Mr. White [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his employment agreement, Mr. White is entitled to (i) a sign-on/retention bonus consisting of a one-time lump-sum payment of $50,000 and a grant of nonqualified stock options to purchase 1,387,024 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time and performance-based vesting conditions. |  |  |  |
Dr. Owens [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his service agreement, Dr. Owens is entitled to (i) a sign-on/retention bonus consisting of a grant of nonqualified stock options to purchase 654,362 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time and performance-based vesting conditions. The 2023 performance-based milestones regarding Dr. Owen’s incentive compensation have been met for 2023, and he was awarded 271,454 nonqualified stock options with a vesting date of July 1, 2024. The 2024 performance-based milestones regarding Dr. Owen’s incentive compensation have been met for 2024, and he was awarded 271,454 nonqualified stock options with a vesting date of July 1, 2025. Dr. Owens was awarded an additional 125,000 vested options exercisable at $2.95. |  |  |  |
Mr. Nketiah [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his employment agreement Mr. Nketiah was entitled to nonqualified stock option grants to purchase 100,671 shares of the Company’s common stock with an exercise price of $.894 subject to certain time and performance-based vesting conditions. |  |  |  |
Ms. Shelton [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of her agreement Ms. Shelton is entitled to nonqualified stock option grants to purchase 90,620 shares of the Company’s common stock with an exercise price of $.6621, subject to certain time and performance-based vesting conditions. |  |  |  |

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