XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK-BASED COMPENSATION - Schedule of stock-based compensation expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Stock-Based Compensation (Details) [Line Items]        
Total stock-based compensation expense $ 182 $ 90 $ 205 $ 181
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Stock-Based Compensation (Details) [Line Items]        
Total stock-based compensation expense 177 87 198 175
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Stock-Based Compensation (Details) [Line Items]        
Total stock-based compensation expense $ 5 $ 3 $ 7 $ 6