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v3.26.1

Schedule of Operating Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income tax provision |  | $ (15) | $ (14)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST |  | (19,906) | (22,143)
Operating Segments [Member] |  |  |
Salaries and benefits |  | (9,561) | (10,249)
Insurance |  | (801) | (1,442)
Legal |  | (1,324) | (1,951)
Consulting |  | (2,059) | (1,578)
Rent and maintenance |  | (2,358) | (2,136)
Clinical & research and development |  | (1,760) | (1,353)
Depreciation expense |  | (386) | (402)
Change in fair value of other liabilities and derivatives |  | 2 | 324
Other segment items | [1] | (1,801) | (3,408)
Income tax provision |  | (15) | (14)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST |  | $ (20,063) | $ (22,209)
[1] | Other segment items primarily include interest expense, grant income, office expenses, marketing expenses, gain on sale of investment in Nova Cell, and other income, net.

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