v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION [Abstract]  
Segment Information

The following table presents the significant expense categories and amounts for the three and six months ended June 30, 2026 and 2025.

 

 

                
 Three Months Ended June 30, Six Months Ended June 30,
  2026   2025   2026   2025 
                
Total revenues$2,052  $1,012  $3,163  $1,778 
Less: Significant segment expenses:               
Cost of revenues 507   525   927   695 
Research and development 152   162   257   594 
Salaries and burden 861   1,143   1,819   2,205 
Share-based compensation 1,019   770   3,403   2,435 
Consulting and professional fees 863   519   1,987   1,262 
Depreciation and amortization 55   149   111   304 
Other selling, general and administrative expenses (1) 846   600   1,679   1,060 
Total significant segment expenses 4,303   3,868   10,183   8,555 
Other segment items (2)  -     -     -     -  
Segment loss from operations$(2,251)  $(2,856)  $(7,020)  $(6,777) 

 

(1) Other selling, general and administrative expenses represents the aggregate of CODM-reviewed expense categories not considered individually significant, consisting of travel and entertainment, advertising and promotion, training, occupancy and office, public company costs, and other general and administrative costs.

 

(2) Other segment items consist of items not regularly reviewed by the Company's chief operating decision maker as part of the significant expense categories above and not individually significant. No such items were identified for the periods presented; other segment items reconcile to zero.