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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2024
SEGMENT REPORTING |
Schedule of operating results and performance |
|  | Year ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
General and administrative |  |  |  |  |  |
Employee and director compensation |  | $ | 1,173 |  |  | $ | 1,091 |
Stock-based compensation |  |  | 501 |  |  |  | 710 |
Professional fees |  |  | 1,133 |  |  |  | 1,101 |
Other general and administrative (a) |  |  | 1,308 |  |  |  | 1,332 |
Total general and administrative |  | $ | 4,115 |  |  | $ | 4,234 |
|  | Year ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Research and development |  |  |  |  |  |
Employee compensation |  | $ | 1,166 |  |  | $ | 983 |
Stock-based compensation |  |  | 317 |  |  |  | 310 |
Professional fees |  |  | 5,169 |  |  |  | 4,531 |
Research and development tax credits (b) |  |  | (1,349 | ) |  |  | (1,206 | )
Other research and development (c) |  |  | 690 |  |  |  | 1,078 |
Total research and development |  | $ | 5,993 |  |  | $ | 5,696 |

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- Definition Tabular disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes disclosure of these arrangements and the amount involved, if determinable, for the most recent audited balance sheet required and for any subsequent unaudited balance sheet required in the notes to the financial statements. Compensating balances that are maintained under an agreement to assure future credit availability are generally disclosed in the notes to the financial statements along with the amount and terms of such agreement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 6.H.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-2 + Details
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