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OTHER RECEIVABLE (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
OTHER RECEIVABLE |  |
Total grant income receivable | $ 1,318,981 | $ 2,316,591
Interest receivable | 50,419 | 28,112
Other |  | 2,000
Total other receivable | 1,369,400 | 2,346,703
CPRIT AML |  |
OTHER RECEIVABLE |  |
Total grant income receivable | 815,436 | 2,059,457
FDA Grant |  |
OTHER RECEIVABLE |  |
Total grant income receivable | 3,678 |
SBIR AML |  |
OTHER RECEIVABLE |  |
Total grant income receivable | 162,897 | 244,810
Decoy Grant |  |
OTHER RECEIVABLE |  |
Total grant income receivable | 59,501 | 5,822
SBIR NHL Grant |  |
OTHER RECEIVABLE |  |
Total grant income receivable | 87,417 |
PANACEA Grant |  |
OTHER RECEIVABLE |  |
Total grant income receivable | $ 190,052 | $ 6,502

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