v3.25.4
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Consolidated Financial Statements Presented as Discontinued Operations
The following table shows amounts included in liabilities of discontinued operations on the Company’s balance sheets as of December 31, 2025 and December 31, 2024:
December 31, 2025December 31, 2024
Current liabilities of discontinued operations
Accrued research and development expenses— 1,204 
Total current liabilities of discontinued operations— 1,204 
The following table summarizes the results of operations of the Company’s discontinued operations for the years ended December 31, 2025 and 2024:
For the Years Ended December 31,
20252024
Gain from discontinued operations885 — 
The following table presents the significant non-cash items related to discontinued operations for the years ended December 31, 2025 and 2024 that are included in the accompanying statements of cash flows:
For the Years Ended December 31,
20252024
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on disposal of business$(885)—