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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SCHEDULE OF BREAKDOWN OF SIGNIFICANT OPERATING EXPENSES | SCHEDULE OF BREAKDOWN OF SIGNIFICANT OPERATING EXPENSES
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | - |  |  | $ | 47 |  |  | $ | - |  |  | $ | 94 |
Cost of revenues |  |  | - |  |  |  | 95 |  |  |  | - |  |  |  | 156 |
Gross profit (loss) |  |  | - |  |  |  | (48 | ) |  |  | - |  |  |  | (62 | )
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MSA/license fees |  |  | 663 |  |  |  | 812 |  |  |  | 1,300 |  |  |  | 1,625 |
Study fees |  |  | 60 |  |  |  | 88 |  |  |  | 412 |  |  |  | 152 |
Professional fees |  |  | 202 |  |  |  | (15 | ) |  |  | 358 |  |  |  | 88 |
Payroll and related |  |  | 114 |  |  |  | 61 |  |  |  | 211 |  |  |  | 386 |
Other1 |  |  | 97 |  |  |  | 41 |  |  |  | 164 |  |  |  | 194 |
Research and development |  |  | 1,136 |  |  |  | 987 |  |  |  | 2,445 |  |  |  | 2,445 |
General and administrative by significant expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 353 |  |  |  | 408 |  |  |  | 839 |  |  |  | 644 |
Payroll and related2 |  |  | 428 |  |  |  | 335 |  |  |  | 821 |  |  |  | 868 |
Professional fees2 |  |  | 440 |  |  |  | 999 |  |  |  | 826 |  |  |  | 2,283 |
Occupancy expense |  |  | 8 |  |  |  | 1,899 |  |  |  | 15 |  |  |  | 3,800 |
Other2 |  |  | 136 |  |  |  | 255 |  |  |  | 285 |  |  |  | 616 |
General and administrative |  |  | 1,365 |  |  |  | 3,896 |  |  |  | 2,786 |  |  |  | 8,211 |
Total operating expenses |  |  | 2,501 |  |  |  | 4,883 |  |  |  | 5,231 |  |  |  | 10,656 |
Loss from operations |  |  | (2,501 | ) |  |  | (4,931 | ) |  |  | (5,231 | ) |  |  | (10,718 | )
Forward sales contract expense |  |  | (512 | ) |  |  | - |  |  |  | (5,847 | ) |  |  | - |
Change in fair value of warrant liabilities |  |  | - |  |  |  | 136 |  |  |  | 1 |  |  |  | 66 |
Change in fair value of contingent consideration |  |  | - |  |  |  | 66 |  |  |  | - |  |  |  | 66 |
Interest (expense) income, net |  |  | - |  |  |  | (797 | ) |  |  | 5 |  |  |  | (1,583 | )
Other expense, net |  |  | (123 | ) |  |  | - |  |  |  | (258 | ) |  |  | - |
Total other expense, net |  |  | (635 | ) |  |  | (595 | ) |  |  | (6,099 | ) |  |  | (1,451 | )
Loss before income taxes |  |  | (3,136 | ) |  |  | (5,526 | ) |  |  | (11,330 | ) |  |  | (12,169 | )
Provision for income taxes |  |  | (3 | ) |  |  | (3 | ) |  |  | (11 | ) |  |  | (7 | )
Net loss |  | $ | (3,139 | ) |  | $ | (5,529 | ) |  | $ | (11,341 | ) |  | $ | (12,176 | )
|  | June 30, 2025 |  |  | December 31, 2024 |
Cash |  | $ | 4,315 |  |  | $ | 1,729 |
1 |  | Other includes certain lab supply expenses, amounts related to the close out of a former clinical trial, allocated occupancy costs, stock-based compensation, and depreciation.
2 |  | Other includes expenses related to insurance, information technology, travel, banking, depreciation and other miscellaneous expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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