SEGMENT REPORTING (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| SEGMENT REPORTING | ||||||
| Number of reportable segment | segment | 1 | |||||
| Other segment items: | ||||||
| Financial income (expense), net | $ 242 | $ 330 | $ 323 | $ 284 | ||
| Gain on change in fair value of Warrants liability (Note 7) | (179) | |||||
| Net Income (Loss) | $ (3,855) | $ (2,127) | $ (2,903) | $ (2,864) | (5,982) | (5,767) |
| Single reportable segment | ||||||
| Research and Development expenses: | ||||||
| Payroll and payroll related | 688 | 822 | ||||
| Subcontractors and consultants | 141 | 725 | ||||
| Other | 350 | 352 | ||||
| General and Administrative expenses | ||||||
| Payroll and payroll related | 1,104 | 1,357 | ||||
| Professional services | 539 | 566 | ||||
| Other | 376 | 517 | ||||
| Other segment items: | ||||||
| Share-based payments | 2,377 | 1,220 | ||||
| Financial income (expense), net | 323 | 284 | ||||
| Gain on change in fair value of Warrants liability (Note 7) | (179) | |||||
| Depreciation | 84 | 103 | ||||
| Net Income (Loss) | $ 5,982 | $ 5,767 | ||||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. No definition available.
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit incurred under research and development. No definition available.
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| X | ||||||||||
- Definition Amount of fees paid to subcontractors and consultants under research and development. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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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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