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v3.24.1.1.u2

OTHER RECEIVABLE (Details) - USD ($) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Apr. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023
OTHER RECEIVABLE |  |  |  |
Other receivables |  | $ 1,851,462 | $ 1,027,815 |
Grant income receivable |  | 300,000 |  |
Subsequent event |  |  |  |
OTHER RECEIVABLE |  |  |  |
Funds received from grant | $ 300,000 |  |  |
FDA grant |  |  |  |
OTHER RECEIVABLE |  |  |  |
Grant revenue |  | 300,000 |  |
Grant income receivable |  | 300,000 |  |
Funds received from grant |  | 800,000 |  |
FDA grant | Subsequent event |  |  |  |
OTHER RECEIVABLE |  |  |  |
Funds received from grant | 300,000 |  |  |
SBIR grant |  |  |  |
OTHER RECEIVABLE |  |  |  |
Grant revenue |  | 200,000 |  |
Grant income receivable |  | 200,000 |  |
Funds received from grant |  | 400,000 |  |
SBIR grant | Subsequent event |  |  |  |
OTHER RECEIVABLE |  |  |  |
Funds received from grant | $ 200,000 |  |  |
Cancer Prevention And Research Institute Of Texas |  |  |  |
OTHER RECEIVABLE |  |  |  |
Reimbursements |  | 800,000 |  | $ 1,200,000
Other receivables |  | $ 1,200,000 |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482900/835-30-50-1 + Details
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