Annual report [Section 13 and 15(d), not S-K Item 405]

LICENSE/SUPPLIER AGREEMENTS (Details Narrative)

v3.26.1
LICENSE/SUPPLIER AGREEMENTS (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
May 16, 2022
Oct. 31, 2020
Aug. 31, 2020
Dec. 31, 2025
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Remaining milestone payments due       $ 400,000  
Accrued royalities       43,000  
Royalty payment       1,893,000
Royalty payment       1,800,000  
Revenue recognized       5,820,000
Accounts receivable       3.0  
License [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue recognized       3,400,000
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
Contract assets       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
Contract assets       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       3,000,000.0
Contract assets         0
License Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Remaining milestone payments due       300,000  
Royalty payment       100,000  
License Agreement Terms [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Contract assets       $ 0 $ 0
License Agreement Terms [Member] | Maximum [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Milestone payments $ 30,000,000.0