Stock
based compensation has been reported within expense line items on the consolidated statement of operations for the six months ended June
30, 2026 and 2025 as shown in the following table (in $000s):
Schedule of Stock Based Compensation Expense
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| General and administrative | |
$ | 1 | | |
$ | 2 | | |
$ | 1 | | |
$ | 1,595 | |
| Research and development | |
| - | | |
$ | 5 | | |
| - | | |
| 78 | |
| Stock-based compensation costs | |
$ | 1 | | |
$ | 7 | | |
$ | 1 | | |
$ | 1,673 | |
|