SEGMENT REPORTING (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Stock-based compensation | $ 432 | $ 150 | $ 192 | $ 209 | $ 195 | $ 213 | $ 774 | $ 617 |
| Total general and administrative | 1,814 | 870 | 4,088 | 2,779 | ||||
| Total research and development | 1,275 | 325 | 4,530 | 3,517 | ||||
| General and administrative | ||||||||
| Employee and director compensation | 229 | 228 | 700 | 702 | ||||
| Stock-based compensation | 240 | 135 | 440 | 408 | ||||
| Professional fees | 1,013 | 181 | 2,050 | 734 | ||||
| Other general and administrative | 332 | 326 | 898 | 935 | ||||
| Total general and administrative | 1,814 | 870 | 4,088 | 2,779 | ||||
| Research and development | ||||||||
| Employee and director compensation | 267 | 157 | 743 | 625 | ||||
| Stock-based compensation | 188 | 74 | 331 | 209 | ||||
| Professional fees | 262 | 1,137 | 3,466 | 3,483 | ||||
| Other research and development | 558 | (1,043) | (10) | (800) | ||||
| Total research and development | $ 1,275 | $ 325 | $ 4,530 | $ 3,517 | ||||
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- References No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- 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/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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