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- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

+ References

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- Definition

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.

+ References

No definition available.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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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.

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RELATED PARTY EXPENSES (Details) - USD ($)	3 Months Ended		6 Months Ended
RELATED PARTY EXPENSES (Details) - USD ($)	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
RELATED PARTY EXPENSES
Total Research and development	$ 656,000	$ 75,000	$ 1,842,000	$ 290,000
Related party payable	292,569		292,569		$ 1,329,655
Baylor College of Medicine
RELATED PARTY EXPENSES
Total Research and development	6,000	2,000	6,000	13,000
Cell Ready
RELATED PARTY EXPENSES
Total Research and development	650,000		1,836,000
Wilson Wolf Manufacturing Corporation
RELATED PARTY EXPENSES
Total Research and development		$ 73,000		$ 277,000
Cell Ready \| Related party
RELATED PARTY EXPENSES
Related party payable	300,000		300,000		$ 1,300,000
Cell Ready Purchase Agreement
RELATED PARTY EXPENSES
Service and manufacturing costs	700,000		1,800,000
Paid invoices	$ 700,000		$ 2,900,000