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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 20, 2023 | May 31, 2023 | Sep. 30, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Nov. 30, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Monthly installment fees amount | $ 400,000 |  |  |  |  |  |  |
Research and development expense |  |  |  | $ 987,000 | $ 1,499,000 | $ 2,445,000 | $ 3,173,000 |
License agreement automatic renewal term |  |  |  |  |  | 5 years |  |
Percentage of sublicense fees paid before license expiration date | 20.00% |  |  |  |  |  |  |
Notice period for first termination of contract |  |  |  |  |  | 120 days |  |
Director [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Monthly installment fees amount |  | $ 20,000 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Sublicense fees | $ 6,000,000.0 |  |  |  |  |  |  |
Nove Cite INC [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Percentage of non-controlling interest |  |  |  |  |  |  |  | 25.00%
Factor Bioscience Inc [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Notice period for superseding termination provisions |  |  | 30 days |  |  |  |  |
Master services agreement, initial fees payable |  |  | $ 5,000,000.0 |  |  |  |  |
Number of monthly installments for fees payable |  |  | 12 months |  |  |  |  |
Monthly installment fees amount |  |  | $ 400,000 |  |  |  |  |
Master services agreement fees payable |  |  | 5,000,000.0 |  |  |  |  |
Initial license fees obligation |  |  | 3,500,000 |  |  |  |  |
Deposit paid to be applied to last month of first work order |  |  | 400,000 |  |  |  |  |
Agreed waive payment |  |  | 3,500,000 |  |  |  |  |
Research and development expense |  |  | $ 3,500,000 |  |  |  |  |
Remaining unamortized license fee obligation |  |  |  | $ 300,000 |  | $ 300,000 |  |

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