XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS PER SHARE - Anti-dilutive (Details) - shares
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Warrants    
NET LOSS PER SHARE    
Anti-dilutive excluded from the calculation of diluted net loss per common stock 159,870 159,870
Employee Stock Option    
NET LOSS PER SHARE    
Anti-dilutive excluded from the calculation of diluted net loss per common stock 348,281 348,281
Unvested RSAs    
NET LOSS PER SHARE    
Anti-dilutive excluded from the calculation of diluted net loss per common stock 3,077,916 2,305,823
Unvested RSAs | Mr. Ron Bentsur, Dr. Enrique Poradosu, and Mr. Shay Shemesh    
NET LOSS PER SHARE    
Anti-dilutive excluded from the calculation of diluted net loss per common stock 193,557