v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES - Segment Reporting (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Segment Reporting    
Number of reportable segments | segment 1  
Number of operating segments | segment 1  
Total Assets $ 5,456,000 $ 5,491,000
Total Revenue 9,216,000 9,182,000
Less:    
Other (expense) income, net (4,867,000) 3,184,000
Net Loss (12,780,000) (13,094,000)
Single reportable segment    
Segment Reporting    
Total Assets 5,456,000 5,491,000
Total Revenue 9,216,000 9,182,000
Less:    
Personnel costs (6,994,000) (13,042,000)
Professional fees (4,127,000) (5,191,000)
Postage and kit costs (1,341,000) (1,358,000)
Travel expenses (235,000) (1,041,000)
Lab related expenses (1,620,000) (1,455,000)
Software licenses and maintenance costs (691,000) (795,000)
Other segment item (2,121,000) (2,579,000)
Other (expense) income, net (4,867,000) 3,185,000
Net Loss $ (12,780,000) $ (13,094,000)
Segment reporting, other segment item, composition, description Other segment items include overhead costs, insurance expenses, IT expenses and depreciation.