v3.26.1
SEGMENT INFORMATION - Segment Information (Details) - Single Reportable Segment [Member] - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SEGMENT INFORMATION [Abstract]        
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] 0 0 0 0
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.