v3.26.1
Schedule of Breakdown of Significant Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Research and development by significant expense:      
Research and development $ 1,915 $ 1,309  
General and administrative by significant expense:      
General and administrative 1,631 1,421  
Impairment of goodwill 2,044  
Total operating expenses 5,590 2,730  
Loss from operations (5,590) (2,730)  
Forward sales contract expense (5,335)  
Change in fair value of warrant liabilities 1  
Interest income (expense), net 44 5  
Other expense, net (135)  
Total other income (expense), net 44 (5,464)  
Loss before income taxes (5,546) (8,194)  
Benefit (provision) for income taxes 40 (8)  
Net loss (5,506) (8,202)  
Cash 9,177   $ 1,884
Study Fees [Member]      
Research and development by significant expense:      
Research and development 1,267 352  
Payroll and Related [Member]      
Research and development by significant expense:      
Research and development 236 112  
General and administrative by significant expense:      
General and administrative [1] 802 394  
Professional Fees [Member]      
Research and development by significant expense:      
Research and development 164 156  
General and administrative by significant expense:      
General and administrative [1] 447 386  
MSA License Fees [Member]      
Research and development by significant expense:      
Research and development 69 637  
Other [Member]      
Research and development by significant expense:      
Research and development [2] 179 52  
General and administrative by significant expense:      
General and administrative [1] 86 155  
Stock Based Compensation [Member]      
General and administrative by significant expense:      
General and administrative $ 296 $ 486  
[1] Other includes expenses related to insurance, occupancy expense, information technology, travel, depreciation and other miscellaneous expenses.
[2] Other includes certain lab supply expenses, travel expenses, stock-based compensation, allocated occupancy costs, and depreciation.