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v3.25.1

CONTRACT WITH CUSTOMER (Details Narrative) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Aug. 31, 2023 | Mar. 31, 2025 | Mar. 31, 2024 | Sep. 24, 2024
Disaggregation of Revenue [Line Items] |  |  |  |
Proceeds from option and license agreement | $ 300,000 |  |  |
Proceeds from cell line customization activities | $ 400,000 |  |  |
Revenue recognized |  | $ 0 | $ 100,000 |
Option fee obligation payment percentage |  | 20.00% |  |
License fees |  | $ 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%
Lineage Assignment Agreement [Member] | Factor Bioscience Limited [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Payments, percentage |  |  |  | 20.00%

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