v3.26.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Year ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$1,253

 

 

$1,173

 

Stock-based compensation

 

 

674

 

 

 

501

 

Professional fees

 

 

2,846

 

 

 

1,133

 

Other general and administrative (a)

 

 

1,208

 

 

 

1,308

 

Total general and administrative

 

$5,981

 

 

$4,115

 

 

 

Year ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$1,278

 

 

$1,166

 

Stock-based compensation

 

 

467

 

 

 

317

 

Professional fees

 

 

3,666

 

 

 

5,169

 

Research and development tax credits

 

 

(704 )

 

 

(1,349 )

Other research and development (b)

 

 

716

 

 

 

690

 

Total research and development

 

$5,423

 

 

$5,993