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v3.25.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Financial Data for the Company’s Reportable Segment | The following table presents certain financial data for the Company’s reportable segment (in thousands): Schedule of Financial Data for the Company’s Reportable Segment
|  | 2025 |  |  | 2024 |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Research & development expense – clinical asset development |  | $ | 189 |  |  | $ | 128 |
Research & development expense – related parties |  |  | 1,120 |  |  |  | - |
General and administrative expenses – legal & professional fees |  |  | 760 |  |  |  | 245 |
General and administrative expenses – accounting & audit fees |  |  | 544 |  |  |  | 647 |
General and administrative expenses – salaries, payroll and stock-based compensation |  |  | 693 |  |  |  | 986 |
General and administrative expenses – other |  |  | 703 |  |  |  | 949 |
Loss from segment operations |  | $ | 4,009 |  |  | $ | 2,955 |

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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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