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v3.23.1

OTHER RECEIVABLE (Details) - USD ($) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 13, 2023 | Jan. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
OTHER RECEIVABLE |  |  |  |
Other receivables |  |  | $ 2,402,004 | $ 237
Grant revenue |  |  | 100,000 |
Grant income receivable |  |  | 100,000 |
Funds received from CPRIT grant |  | $ 2,400,000 |  |
Subsequent event |  |  |  |
OTHER RECEIVABLE |  |  |  |
Funds received from CPRIT grant | $ 100,000 | 100,000 |  |
Cancer Prevention And Research Institute Of Texas |  |  |  |
OTHER RECEIVABLE |  |  |  |
Reimbursements |  |  | 3,400,000 |
Other receivables |  |  | $ 2,300,000 |
Subsequent event |  |  |  |
OTHER RECEIVABLE |  |  |  |
Other receivables |  | $ 2,400,000 |  |

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- Definition Amount of receivable from FDA's Orphan Products Grant program. + References No definition available. + Details
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- Definition Amount of revenue recognized for grant from FDA's Orphan Products Grant program. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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