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SCHEDULE OF BREAKDOWN OF SIGNIFICANT OPERATING EXPENSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenue |  |  | $ 47 |  | $ 94 |
Cost of revenues |  |  | 95 |  | 156 |
Gross loss |  |  | (48) |  | (62) |
Research and development by significant expense: |  |  |  |  |  |
Research and development |  | 1,136 | 987 | 2,445 | 2,445 |
General and administrative by significant expense: |  |  |  |  |  |
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) |
Cash |  | 4,315 |  | 4,315 |  | $ 1,729
MSA/License Fees [Member] |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |
Research and development |  | 663 | 812 | 1,300 | 1,625 |
Study Fees [Member] |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |
Research and development |  | 60 | 88 | 412 | 152 |
Professional Fees [Member] |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |
Research and development |  | 202 | (15) | 358 | 88 |
General and administrative by significant expense: |  |  |  |  |  |
General and administrative | [1] | 440 | 999 | 826 | 2,283 |
Payroll and Related [Member] |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |
Research and development |  | 114 | 61 | 211 | 386 |
General and administrative by significant expense: |  |  |  |  |  |
General and administrative | [1] | 428 | 335 | 821 | 868 |
Other [Member] |  |  |  |  |  |
Research and development by significant expense: |  |  |  |  |  |
Research and development | [2] | 97 | 41 | 164 | 194 |
General and administrative by significant expense: |  |  |  |  |  |
General and administrative | [1] | 136 | 255 | 285 | 616 |
Stock Based Compensation [Member] |  |  |  |  |  |
General and administrative by significant expense: |  |  |  |  |  |
General and administrative |  | 353 | 408 | 839 | 644 |
Occupancy Expense [Member] |  |  |  |  |  |
General and administrative by significant expense: |  |  |  |  |  |
General and administrative |  | $ 8 | $ 1,899 | $ 15 | $ 3,800 |
[1] | Other includes expenses related to insurance, information technology, travel, banking, depreciation and other miscellaneous expenses.
[2] | 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.

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