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v3.24.1.1.u2

RELATED PARTY TRANSACTIONS (Details) |  |  | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 20, 2023 USD ($) | Nov. 23, 2022 $ / shares shares | May 31, 2023 USD ($) | Oct. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) Installment | Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) | Nov. 30, 2022 | Sep. 09, 2022 USD ($) | Mar. 31, 2022 shares
Related Party Transaction [Abstract] |  |  |  |  |  |  |  |  |  |
Monthly installment fees amount | $ 400,000 |  |  |  |  |  |  |  |  |
Notice period for first termination of contract |  |  |  |  |  | 120 days |  |  |  |
Research and development expense |  |  |  |  |  | $ 1,458,000 | $ 1,674,000 |  |  |
License agreement automatic renewal term |  |  |  |  |  | 5 years |  |  |  |
Percentage of sublicense fees paid before license expiration date | 20.00% |  |  |  |  |  |  |  |  |
Exacis Option Agreement [Abstract] |  |  |  |  |  |  |  |  |  |
Payment of option fee |  |  |  | $ 250,000 |  |  |  |  |  |
NoveCite, INC. [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |  |  |  |  |
Percentage of non-controlling interest |  |  |  |  |  |  |  | 25.00% |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |  |  |  |  |
Sublicense fees | $ 6,000,000 |  |  |  |  |  |  |  |  |
Dr. Fiore [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |  |  |  |  |
Monthly installment fees amount |  |  | $ 20,000 |  |  |  |  |  |  |
Notice period for first termination of contract |  |  |  |  |  | 15 days |  |  |  |
Factor Bioscience Inc. [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Abstract] |  |  |  |  |  |  |  |  |  |
Notice period for superseding termination provisions |  |  |  |  |  | 30 days |  |  |  |
Master services agreement, initial fees payable |  |  |  |  | $ 5,000,000 |  |  |  |  |
Number of monthly installments for fees payable | Installment |  |  |  |  | 12 |  |  |  |  |
Monthly installment fees amount |  |  |  |  | $ 400,000 |  |  |  |  |
Monthly master services agreement fees payable initial 12-month |  |  |  |  | 5,000,000 |  |  |  |  |
Initial license fees obligation |  |  |  |  | 3,500,000 |  |  |  |  |
Deposit paid to be applied to last month of first work order |  |  |  |  |  |  |  |  | $ 400,000 |
Notice period for first termination of contract |  |  |  |  |  | 120 days |  |  |  |
Agreed waive payment |  |  |  |  | 3,500,000 |  |  |  |  |
Research and development expense |  |  |  |  | $ 3,500,000 |  |  |  |  |
Remaining unamortized license fee obligation |  |  |  |  |  | $ 1,200,000 |  |  |  |
PIPE Investor [Member] |  |  |  |  |  |  |  |  |  |
Q4-22 PIPE [Abstract] |  |  |  |  |  |  |  |  |  |
Private placement (in shares) | shares |  | 2,185,000 |  |  |  |  |  |  |  |
Unit price (in dollars per share) | $ / shares |  | $ 3.53 |  |  |  |  |  |  |  |
PIPE Investor [Member] | Common Warrants [Member] |  |  |  |  |  |  |  |  |  |
Q4-22 PIPE [Abstract] |  |  |  |  |  |  |  |  |  |
Private placement (in shares) | shares |  |  |  |  |  |  |  |  |  | 343,000
Number of common stock (in shares) | shares |  | 1 |  |  |  |  |  |  |  |
PIPE Investor [Member] | Pre-funded Warrants [Member] |  |  |  |  |  |  |  |  |  |
Q4-22 PIPE [Abstract] |  |  |  |  |  |  |  |  |  |
Number of common stock (in shares) | shares |  | 2 |  |  |  |  |  |  |  |

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