v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF OTHER CURRENT ASSETS

Other current assets consisted of the following as of June 30, 2026 and December 31, 2025:

 

 

   June 30, 2026   December 31, 2025 
Lab supplies  $1,085   $1,114 
Prepaid expenses   696    632 
Other   188    - 
Total other current assets  $1,969   $1,746 
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

 

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Basic weighted average number of common shares   27,701    4,423    24,792    4,422 
Potential dilutive effect of stock-based awards   12    -    11    8 
Dilutive effect of preferred stock   -    -    2,442    23,267 
Diluted weighted average number of common shares   27,713    4,423    27,245    27,697 
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Options   246    265    246    265 
Restricted stock units (RSUs)   125    158    125    150 
Anti-dilutive securities   371    423    371    415