XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Summary of Consolidated Net Loss (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Revenues $ 43,000 $ 420,000
Research and development 6,655,000 19,155,000
Total operating expenses 12,047,000 25,873,000
Operating loss (12,004,000) (25,453,000)
Total other income (expense), net 10,000 (98,000)
Loss before taxes (11,994,000) (25,551,000)
Income tax benefit 782,000 2,996,000
Net loss (11,212,000) (22,555,000)
Single Reportable Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues 43,000 420,000
Research and development 6,655,000 19,155,000
General and administrative 5,392,000 6,718,000
Total operating expenses 12,047,000 25,873,000
Operating loss (12,004,000) (25,453,000)
Total other income (expense), net 10,000 (98,000)
Loss before taxes (11,994,000) (25,551,000)
Income tax benefit 782,000 2,996,000
Net loss $ (11,212,000) $ (22,555,000)