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ASSETS AND LIABILITIES CLASSIFIED IN DISCONTINUED OPERATIONS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Total current assets of discontinued operations |  | $ 6,287,849
Total non-current assets of discontinued operations |  | 8,236,711
Total assets of discontinued operations of Qualigen, Inc. |  | 14,524,560
Total current liabilities of discontinued operations |  | 3,441,198
Total non-current liabilities of discontinued operations |  | 1,708,732
Total liabilities of discontinued operations of Qualigen, Inc. |  | 5,149,930
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE DISPOSAL | (683,008) | (7,140,181)
Fair value of consideration received | 5,489,337 |
Working capital adjustment | 235,402 |
Total assets of discontinued operations of NanoSynex | (4,225,562) |
Total liabilities of discontinued operations of NanoSynex | 3,005,407 |
Transaction expenses | (627,806) |
Gain on sale of Qualigen, Inc. | 3,876,778 |
(BENEFIT) PROVISION FOR INCOME TAXES | 602,232 |
LOSS FROM DISCONTINUED OPERATIONS | (1,285,240) | (7,140,181)
Loss attributable to noncontrolling interest | (343,038) | (2,394,100)
NanoSynex [Member] |  |
Cash |  | 1,621,967
Accounts receivable, net |  | 26,499
Prepaid expenses and other current assets |  | 190,384
Total current assets of discontinued operations |  | 1,838,850
Property and equipment, net |  | 29,149
Intangible assets, net |  | 5,700,000
Total non-current assets of discontinued operations |  | 6,360,441
Accounts payable |  | 1,273
Accrued expenses and other current liabilities |  | 293,571
Total current liabilities of discontinued operations |  | 2,141,250
Total non-current liabilities of discontinued operations |  | 357,757
Deferred tax liability |  | 357,757
Research and development | 869,064 | 1,105,040
Total expenses | 869,064 | 5,269,040
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS | (4,647,279) | (2,603,318)
Total assets of discontinued operations of NanoSynex |  | 8,199,291
Total liabilities of discontinued operations of NanoSynex |  | 2,499,007
Restricted cash |  | 5,690
Goodwill |  | 625,602
Accrued vacation |  | 115,002
R&D grant liability |  | 780,682
Short term debt-related party |  | 950,722
Goodwill and fixed asset impairment |  | 4,164,000
Loss on disposal of discontinued operations | 4,479,010 |
(BENEFIT) PROVISION FOR INCOME TAXES | (357,757) | (271,622)
LOSS FROM DISCONTINUED OPERATIONS | (4,990,317) | (4,997,418)
Loss attributable to noncontrolling interest | (343,038) | (2,394,100)
Fair value of Nan-Synex interest retained |  |
Net assets deconsolidated | (2,768,403) |
Non-controlling interest share | 1,235,443 |
Accumulated OCI attributable to NanoSynex | 131,891 |
Forgiveness of debt | (3,077,941) |
Loss from deconsolidation of NanoSynex | (4,479,010) |
Parent [Member] |  |
Cash |  | 2,246,482
Accounts receivable, net |  | 512,088
Inventory, net |  | 1,586,297
Prepaid expenses and other current assets |  | 104,132
Total current assets of discontinued operations |  | 4,448,999
Right-of-use assets |  | 1,422,538
Property and equipment, net |  | 289,696
Intangible assets, net |  | 145,702
Other assets |  | 18,334
Total non-current assets of discontinued operations |  | 1,876,270
Total assets of discontinued operations of Qualigen, Inc. |  | 6,325,269
Accounts payable |  | 236,470
Accrued vacation |  | 187,906
Accrued expenses and other current liabilities |  | 518,766
Deferred revenue, current portion |  | 116,161
Operating lease liability, current portion |  | 240,645
Total current liabilities of discontinued operations |  | 1,299,948
Total non-current liabilities of discontinued operations |  | 1,301,919
Deferred tax liability |  | 49,056
Total non-current liabilities of discontinued operations |  | 1,350,975
Total liabilities of discontinued operations of Qualigen, Inc. |  | 2,650,923
Net product sales | 3,661,121 | 4,983,556
Total revenues | 3,661,121 | 4,983,556
Cost of product sales | 2,551,114 | 4,302,755
General and administrative | 610,559 | 561,047
Research and development | 206,819 | 1,245,973
Sales and marketing | 405,626 | 950,420
Goodwill and fixed asset impairment |  | 75,000
Total expenses | 3,774,118 | 7,135,195
Loss on disposal of equipment held for lease | 63,302 |
Interest (income) expense, net |  | (7,751)
Other expense (income), net | (4,898) | (1,125)
Loss on fixed asset disposal | 300 |
Total other expense (income), net | 58,704 | (8,876)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE DISPOSAL | (171,701) | (2,142,763)
Gain on sale of Qualigen, Inc., net of tax | 3,876,778 |
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS | $ 3,705,077 | $ (2,142,763)

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