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SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 70,588 | $ 26,840 | $ 111,603 | $ 105,511
Cost of revenues (excluding amortization and depreciation) | 22,838 | 7,247 | 36,396 | 16,403
Research and development expense (excluding share-based compensation expense): |  |  |  |
Research and development expense (excluding share-based compensation expense): | 225,774 | 169,410 | 632,062 | 275,077
Selling, general and administrative and Salaries and Benefits expense (excluding stock based compensation and amortization expense) | 687,012 | 594,161 | 1,309,958 | 1,239,882
Amortization | 5,125 | 3,793 | 9,912 | 6,454
Stock based compensation | 572,100 | 308,283 | 1,208,945 | 469,632
Professional fees | 178,597 | 240,967 | 546,413 | 468,796
Interest income, net | (4,690) | (66) | (5,793) | (370)
Equity in net (income) loss from equity method investees |  | 1,291 | 1,048 | (4,492)
Other income | (35,181) | (13,753) | (58,014) | (40,221)
Segment net loss | (1,580,987) | (1,284,493) | (3,569,324) | (2,325,650)
Reconciliation of net loss |  |  |  |
Adjustments and reconciling items |  |  |  |
Consolidated net loss | (1,580,987) | (1,284,493) | (3,569,324) | (2,325,650)
Clinical trials [Member] |  |  |  |
Research and development expense (excluding share-based compensation expense): |  |  |  |
Research and development expense (excluding share-based compensation expense): | 122,176 | 9,587 | 201,578 | 10,825
Halo Project [Member] |  |  |  |
Research and development expense (excluding share-based compensation expense): |  |  |  |
Research and development expense (excluding share-based compensation expense): | 90,534 | 118,299 | 388,571 | 221,776
Desktop project [Member] |  |  |  |
Research and development expense (excluding share-based compensation expense): |  |  |  |
Research and development expense (excluding share-based compensation expense): | 11,700 | 41,524 | 35,413 | 41,523
Other research and development [Member] |  |  |  |
Research and development expense (excluding share-based compensation expense): |  |  |  |
Research and development expense (excluding share-based compensation expense): | $ 1,364 |  | $ 6,500 | $ 953

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