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SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Capitalized start-up costs | $ 8,217 | $ 8,901
Capitalized research and development costs | 10,844 | 12,572
Stock compensation | 16,963 | 17,893
Net operating loss carryforward | 20,349 | 12,255
Warrants | 3,675 |
Deferred revenue | 1,141 | 1,143
Intangible assets | 283 | 261
Fixed assets | 23 | 54
Right of use lease liability | 411 | 699
Unrealized losses | 78 | 21
Research tax credit carryforward | 3,869 | 3,117
Total deferred tax assets | 65,853 | 56,916
Deferred tax liability: |  |
Right of use lease asset | (343) | (589)
Net deferred tax asset before valuation allowance | 65,510 | 56,327
Valuation allowance | (65,510) | (56,327)
Net deferred tax assets |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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