v3.26.1
Schedule of Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total operating expense $ 4,150 $ 5,664 $ 8,337 $ 10,726
Loss from operations (4,150) (5,664) (8,337) (10,726)
OTHER INCOME (EXPENSE), NET        
Income tax provision (5) (4) (9) (7)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (4,160) (5,715) (8,268) (10,701)
Operating Segments [Member]        
Salaries and benefits 1,654 2,957 3,354 5,147
Insurance 186 238 367 474
Legal 155 350 419 649
Consulting 355 592 639 1,211
Rent and Maintenance 245 610 812 1,175
Clinical & research and development 1,028 427 1,802 890
Depreciation expense 89 96 176 187
Other operating expense [1] 438 394 768 993
Total operating expense 4,150 5,664 8,337 10,726
Loss from operations (4,150) (5,664) (8,337) (10,726)
OTHER INCOME (EXPENSE), NET        
Change in fair value of other liabilities and derivatives (1) (19) 47 16
Other non-operating income (expense),net [2] (4) (74) 31 (106)
Income tax provision (5) (4) (9) (7)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST $ (4,160) $ (5,761) $ (8,268) $ (10,823)
[1] Other operating expense includes office expenses and marketing expenses.
[2] Other non-operating income (expense), net includes interest expense, grant income and other income (expense), net.