The amount agreed to waive payment as per waiver agreement.

No definition available.

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- Definition

Amount of deposit paid which will be applied to the last month of the first work order.

+ References

No definition available.

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- Definition

The amount of initial license fees required to pay including non-refundable fee.

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No definition available.

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- Definition

The amount agreed to pay an initial fee under Master Services Agreement (or "MSA").

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No definition available.

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- Definition

The monthly master service agreement ("MSA") fees payable to related party.

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No definition available.

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- Definition

Notice period for customary termination rights.

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No definition available.

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The Master Services Agreement (or "MSA") contains customary confidentiality provisions and representations and warranties of the parties, and the Master Services Agreement (or "MSA") may be terminated by ether party prior notice, subject to any superseding termination provisions contained in a particular work order, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The number of equal monthly installments for initial fees payable.

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No definition available.

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- Definition

The amount of required periodic fees payment.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

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No definition available.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section S99
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-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

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- Definition

Amount of expense for research and development. Excludes cost for computer software product to be sold, leased, or otherwise marketed, writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both, and write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 730
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482916/730-10-50-1

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		1 Months Ended		3 Months Ended		9 Months Ended
	Sep. 24, 2024	May 31, 2023	Sep. 30, 2022	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Nov. 30, 2022
Related Party Transaction [Line Items]
Research and development expense				$ 1,001,000	$ 1,387,000	$ 3,446,000	$ 4,560,000
Director [Member]
Related Party Transaction [Line Items]
Monthly installment fees amount		$ 20,000
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
Factor L& C Agreement [Member]
Related Party Transaction [Line Items]
Notice period for customary termination rights	90 days
Factor L& C Agreement [Member] \| First Twelve Months [Member]
Related Party Transaction [Line Items]
Costs	$ 200,000
Factor L& C Agreement [Member] \| First Nine Months [Member]
Related Party Transaction [Line Items]
Costs	$ 100,000