XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Balance Sheet Details (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Balance Sheet Details | Prepaid expenses and other current assets consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands): Schedule of Balance Sheet Details
|  | As of |  |  | As of |
|  | March 31, 2025 |  |  | December 31, 2024 |
Prepaid directors’ and officers’ insurance |  | $ | 897 |  |  | $ | 1,187 |
Prepaid expenses |  |  | 341 |  |  |  | 85 |
Prepaid expenses – related parties |  |  | - |  |  |  | 20 |
Prepaid expenses |  |  | - |  |  |  | 20 |
Other receivables |  |  | 488 |  |  |  | 489 |
Total prepaid expenses and other current assets |  | $ | 1,726 |  |  | $ | 1,781 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued Expenses and other current liabilities consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands): Schedule of Accrued Expenses and Other Current Liabilities
|  | As of |  |  | As of |
|  | March 31, 2025 |  |  | December 31, 2024 |
Accrued professional fees |  | $ | 546 |  |  | $ | 242 |
Accrued board of director fees |  |  | - |  |  |  | 101 |
Accrued research & development costs |  |  | 16 |  |  |  | 280 |
Accrued payroll |  |  | 8 |  |  |  | 51 |
Accrued legal contingency |  |  | 402 |  |  |  | 389 |
Accrued interest |  |  | - |  |  |  | 383 |
Accrued commission payable |  |  | - |  |  |  | 107 |
HMRC payable |  |  | 58 |  |  |  | 396 |
Other |  |  | 15 |  |  |  | 14 |
Total accrued expenses and other current liabilities |  | $ | 1,045 |  |  | $ | 1,963 |

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration