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v3.26.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Financial Data for the Company’s Reportable Segment | The following table presents specific financial data for the Company’s reportable segment (in thousands): Schedule of Financial Data for the Company’s Reportable Segment
(Dollar amounts in thousands) |  | 2026 |  |  | 2025 |
|  | Three Months ended March 31, |
(Dollar amounts in thousands) |  | 2026 |  |  | 2025 |
Operating expenses: |  |  |  |  |  |  |  |
Research & development expenses-clinical asset development |  | $ | 262 |  |  | $ | 189 |
Research & development expense – related parties |  |  | 516 |  |  |  | 727 |
Research & development expense |  |  | 516 |  |  |  | 727 |
General and administrative expenses – legal & professional fees |  |  | 713 |  |  |  | 760 |
General and administrative expenses – accounting & audit fees |  |  | 709 |  |  |  | 544 |
General and administrative expenses – salaries, payroll and SBC |  |  | 543 |  |  |  | 693 |
General and administrative expenses - other |  |  | 913 |  |  |  | 703 |
General and administrative expenses |  |  | 913 |  |  |  | 703 |
Total operating costs and expenses |  |  | 3,656 |  |  |  | 3,616 |
Operating loss |  |  | (3,656 | ) |  |  | (3,616 | )
Other Expenses: |  |  |  |  |  |  |  |
Other expense |  |  | (290 | ) |  |  | (969 | )
Loss on investment |  |  | (68 | ) |  |  | - |
Interest Income |  |  | - |  |  |  | 8 |
Interest expense, net |  |  | (49 | ) |  |  | (176 | )
Total other (expense) income, net |  |  | (407 | ) |  |  | (1,137 | )
Net loss |  | $ | (4,063 | ) |  | $ | (4,753 | )

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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