XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | The following table provides a summary of the components of accrued expenses (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued employee compensation |  | $ | 4,700 |  |  | $ | 4,392 |
Accrued contracted services and other |  |  | 2,188 |  |  |  | 1,941 |
Total accrued expenses |  | $ | 6,888 |  |  | $ | 6,333 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration