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LEASES (Details Narrative)		1 Months Ended
	May 03, 2024 USD ($)	Oct. 31, 2022 USD ($) ft²	Aug. 31, 2024 USD ($)	Aug. 05, 2024 USD ($)	Jun. 30, 2024 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Area of Real Estate Property | ft²		45,500
Letter of credit		$ 4,100,000
Past due rent amount	$ 2,300,000
Late fees and interest payment due on rent amount	$ 70,000
Weighted average remaining lease term					9 years 3 months 18 days
Weighted average discount rate					11.07%
Subsequent Event [Member]
Defined Benefit Plan Disclosure [Line Items]
Letter of credit				$ 4,100,000
Rental payments			$ 4,000,000.0	$ 4,000,000.0
ER Squibb Sons LLC [Member]
Defined Benefit Plan Disclosure [Line Items]
Area of Real Estate Property | ft²		45,500
[custom:OperatingLeasesMonthlyBaseRent]		$ 500,000
Letter of credit		4,100,000
[custom:TenantImprovementAllowancePerRentableSquareFoot-0]		190
[custom:TenantImprovementAllowance-0]		8,600,000
Received amount of tenant improvement allowance		8,600,000			$ 8,600,000
Cost improvement		$ 1,600,000

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Late fees and interest payments due.

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- Definition

Operating lease expense to be paid.

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- Definition

Operating leases monthly base rent.

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- Definition

Received amount of tenant improvement allowance.

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- Definition

Tenant improvement allowance.

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- Definition

Tenant improvement allowance perren table square foot.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
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Area of a real estate property.

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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.

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Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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-Topic 842
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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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