v3.26.1
Schedule of Breakdown of Significant Operating Expenses (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Research and development by significant expense:          
Research and development $ 2,792,000 $ 1,136,000 $ 4,707,000 $ 2,445,000  
General and administrative by significant expense:          
General and administrative 1,312,000 1,365,000 2,943,000 2,786,000  
Impairment of goodwill 2,044,000  
Total operating expenses 4,104,000 2,501,000 9,694,000 5,231,000  
Loss from operations (4,104,000) (2,501,000) (9,694,000) (5,231,000)  
Forward sales contract expense (512,000) (5,847,000)  
Change in fair value of warrant liabilities 1,000  
Interest income (expense), net 55,000 99,000 5,000  
Gain on extinguishment of contingent liability 41,000 41,000  
Other expense, net (1,000) (123,000) (1,000) (258,000)  
Total other income (expense), net 95,000 (635,000) 139,000 (6,099,000)  
Loss before income taxes (4,009,000) (3,136,000) (9,555,000) (11,330,000)  
Benefit (provision) for income taxes (3,000) 40,000 (11,000)  
Net loss (4,009,000) (3,139,000) (9,515,000) (11,341,000)  
Cash 5,028,000   5,028,000   $ 1,884,000
Study Fees [Member]          
Research and development by significant expense:          
Research and development 2,008,000 60,000 3,275,000 412,000  
Payroll and Related [Member]          
Research and development by significant expense:          
Research and development 359,000 114,000 595,000 211,000  
General and administrative by significant expense:          
General and administrative [1] 421,000 428,000 1,223,000 821,000  
Professional Fees [Member]          
Research and development by significant expense:          
Research and development 173,000 202,000 337,000 358,000  
General and administrative by significant expense:          
General and administrative [1] 391,000 440,000 838,000 826,000  
MSA/License Fees [Member]          
Research and development by significant expense:          
Research and development 131,000 663,000 200,000 1,300,000  
Other [Member]          
Research and development by significant expense:          
Research and development [2] 121,000 97,000 300,000 164,000  
General and administrative by significant expense:          
General and administrative [1] 200,000 144,000 286,000 300,000  
Stock Based Compensation [Member]          
General and administrative by significant expense:          
General and administrative $ 300,000 $ 353,000 $ 596,000 $ 839,000  
[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.