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CONTRACT WITH CUSTOMER (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 24, 2024
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Proceeds from option and license agreement | $ 300,000 |  |  |  |  |
Proceeds from cell line customization activities | $ 400,000 |  |  |  |  |
Performance obligation, percentage |  | 100.00% |  | 100.00% |  |
Revenue recognized in previous periods |  |  |  | $ 0 |  |
Catch-up adjustment to revenue |  |  |  | 0 |  |
Revenue recognized |  | $ 200,000 | $ 100,000 | $ 200,000 | $ 100,000 |
Option fee obligation payment percentage |  |  |  | 20.00% |  |
License fees |  | 0 | $ 100,000 | $ 0 | $ 100,000 |
Transferred over Time [Member] |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Revenue recognized |  |  |  | 400,000 |  |
Lineage Assignment Agreement [Member] |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Payments, percentage |  |  |  |  |  | 30.00%
Option right payments |  | $ 300,000 |  | $ 300,000 |  |
Lineage Assignment Agreement [Member] | Factor Bioscience Limited [Member] |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Payments, percentage |  |  |  |  |  | 20.00%

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