INCOME TAXES - Schedule of Significant Components of the Company's Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss | $ 50,390,000 | $ 20,906,000 |
| Capitalized R&D | 27,657,000 | 29,548,000 |
| Stock compensation | 4,179,000 | 3,171,000 |
| R&D credit | 992,000 | 1,215,000 |
| Intangible assets | 622,000 | 443,000 |
| Accruals and other temporary differences | 1,796,000 | 1,395,000 |
| Gross deferred tax assets | 85,636,000 | 56,678,000 |
| Valuation allowance | (85,473,000) | (56,405,000) |
| Total deferred tax assets | 163,000 | 273,000 |
| Deferred tax liabilities: | ||
| Embedded debt derivative liabilities | (128,000) | (208,000) |
| Other | (35,000) | (65,000) |
| Total deferred tax liabilities | (163,000) | (273,000) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets, accruals and other temporary differences. No definition available.
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Liabilities, Embedded Debt Derivative Liabilities No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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