INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Stock options issued for services | $ 2,572,804 | $ 2,406,972 |
| Net operating loss carry forwards | 9,174,405 | 8,249,727 |
| Section 174 capitalization | 306,164 | 447,440 |
| Accrual to cash | 857,174 | 1,112,574 |
| Royalty obligation | 95,378 | 0 |
| Change in fair value of royalty liability | 78,217 | 0 |
| Chang in fair value of upfront purchase price liability | 2,078 | 0 |
| Other | 82,986 | 170,030 |
| Total deferred tax assets | 13,169,206 | 12,386,743 |
| Royalty obligation | 0 | (38,226) |
| Right to use assets | 0 | (1,123) |
| Total deferred tax liabilities | 0 | (39,349) |
| Deferred tax net | 13,169,206 | 12,347,394 |
| Valuation allowance | (13,169,206) | (12,347,394) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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