SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | ||||||
| Operating expenses | 9,645 | 7,792 | 18,816 | 15,608 | ||
| Operating loss | (9,645) | (7,792) | (18,816) | (15,608) | ||
| Net loss | (9,471) | $ (8,928) | (7,456) | $ (7,492) | (18,399) | (14,948) |
| Operating Segment [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | ||||||
| Research and development, excluding salaries | 4,657 | 3,113 | 8,449 | 6,485 | ||
| Salaries | 2,052 | 1,809 | 4,122 | 3,303 | ||
| Insurance | 176 | 214 | 447 | 432 | ||
| Stock-based compensation | 2,273 | 1,482 | 4,055 | 3,014 | ||
| Operating expenses | 487 | 1,174 | 1,743 | 2,374 | ||
| Operating loss | (9,645) | (7,792) | (18,816) | (15,608) | ||
| Other income | 174 | 336 | 417 | 660 | ||
| Net loss | $ (9,471) | $ (7,456) | $ (18,399) | $ (14,948) | ||
| X | ||||||||||
- Definition Research and development excluding salaries. No definition available.
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| X | ||||||||||
- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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