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SEGMENT REPORTING (Tables)

6 Months Ended

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.

X

- 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

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X

- References

No definition available.

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