GOVERNMENT CONTRACTS AND RELATED REVENUE RECOGNITION (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 36 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Sep. 15, 2022 |
Dec. 31, 2022 |
Mar. 31, 2022 |
Dec. 31, 2020 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
| Deferred revenue | $ 574,245 | $ 344,547 | ||||
| Melanoma Cancer Contract Phase 2 [Member] | ||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
| Award Contract amount | $ 1,860,561 | |||||
| Contract revenue | $ 114,849 | $ 229,698 | ||||
| Subaward With University Of Pittsburgh [Member] | ||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
| Award Contract amount | $ 256,750 | |||||
| Revenue | $ 17,117 | $ 51,351 |
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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. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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