Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue: | ||||
| Revenue | $ 0 | $ 0 | $ 25 | $ 0 |
| Operating expenses: | ||||
| Research and development | 1,345 | 2,321 | 2,642 | 3,724 |
| General and administrative | 1,326 | 1,812 | 2,742 | 3,445 |
| Total operating expenses | 2,671 | 4,133 | 5,384 | 7,169 |
| Loss from operations | (2,671) | (4,133) | (5,359) | (7,169) |
| Other income (expense): | ||||
| Interest income | 217 | 237 | 380 | 459 |
| Interest expense | (719) | (12) | (948) | (69) |
| Foreign exchange gains (losses) | (104) | 1,588 | (100) | 1,726 |
| Change in fair value of derivative and warrant liabilities | (128) | 0 | (128) | 1 |
| Total other income (expense), net | (734) | 1,813 | (796) | 2,117 |
| Net loss | $ (3,405) | $ (2,320) | $ (6,155) | $ (5,052) |
| Net loss per common share, basic and diluted (in dollars per share) | $ (0.21) | $ (0.15) | $ (0.39) | $ (0.38) |
| Weighted average common shares outstanding, basic and diluted (in shares) | 15,910,724 | 15,543,321 | 15,944,946 | 13,357,266 |
| Net loss | $ (3,405) | $ (2,320) | $ (6,155) | $ (5,052) |
| Change in cumulative translation adjustment | (267) | (1,830) | (325) | (2,106) |
| Total comprehensive loss | (3,672) | (4,150) | (6,480) | (7,158) |
| License [Member] | ||||
| Revenue: | ||||
| Revenue | $ 0 | $ 0 | $ 25 | $ 0 |
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- Definition Amount of expense (income) related to adjustment to fair value of warrant and derivative liabilities. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- References No definition available.
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- 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 after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. 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 expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including 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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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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