Quarterly report [Sections 13 or 15(d)]

LICENSE/SUPPLIER AGREEMENT (Details Narrative)

v3.25.2
LICENSE/SUPPLIER AGREEMENT (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 16, 2022
Oct. 31, 2020
Aug. 31, 2020
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Remaining milestone payments due       $ 400,000   $ 400,000    
Royalty payment       100,000 100,000  
Revenue recognized       400,000 400,000  
License Agreement Relating to AAV Capsids [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Fixed consideration               $ 400,000
License Agreement Relating to AAV Capsids [Member] | Event Based Milestone Payments [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration               24,000,000.0
License Agreement Relating to AAV Capsids [Member] | Event Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration               24,000,000.0
License Agreement Relating to AAV Capsids [Member] | Sales Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration               45,000,000.0
License Agreement Relating to AAV Capsids [Member] | License [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Revenue recognized       400,000 0 400,000 0  
Contract assets       0   0   0
Sublicense And Inventory Purchase Agreements [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Fixed consideration     $ 7,000,000.0          
Sublicense And Inventory Purchase Agreements [Member] | Event Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration     26,000,000.0          
Sublicense And Inventory Purchase Agreements [Member] | Sales Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration     $ 30,000,000.0          
Sublicense And Inventory Purchase Agreements [Member] | License [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Revenue recognized       0 0 0 0  
Contract assets       0   0   0
Sublicense Agreement Relating to Rett Syndrome [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Fixed consideration   $ 3,000,000.0            
Sublicense Agreement Relating to Rett Syndrome [Member] | Event Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration   26,500,000            
Sublicense Agreement Relating to Rett Syndrome [Member] | Sales Based Milestone Payments [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Variable consideration   $ 30,000,000.0            
Sublicense Agreement Relating to Rett Syndrome [Member] | License [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Revenue recognized       0 $ 0 0 $ 0  
Contract assets       0   0   0
License Agreement [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Remaining milestone payments due       300,000   300,000    
Royalty payment           100,000    
License Agreement Terms [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Contract assets       $ 0   $ 0   $ 0
License Agreement Terms [Member] | Maximum [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone payments $ 30,000,000.0