XML 88 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 12 Months Ended
Oct. 18, 2024
May 31, 2023
Mar. 31, 2022
May 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Jan. 01, 2026
Oct. 31, 2024
Stock-Based Compensation [Line Items]                  
Issued shares of common stock       1,250,000          
Research and development expenses         $ 6,266 $ 2,811      
Stock-based compensation expenses         0 2,300      
Percentage of shares vested upon issuance 50.00%           50.00%    
Aggregate grant fair value       $ 5,600          
General and administrative expenses         $ 1,555 1,541      
Weighted average recognized service period         2 years 10 months 24 days        
Fair value was recent stock issuances investors per share         $ 1.78        
Unrecognized compensation cost         $ 7,600        
Mstone [Member]                  
Stock-Based Compensation [Line Items]                  
Research and development expenses           1,700      
Aggregate grant fair value   $ 5,600              
General and administrative expenses           578      
Rush and Maxim Group LLC [Member]                  
Stock-Based Compensation [Line Items]                  
Research and development expenses           1,700      
General and administrative expenses           665      
Mstone, Rush and Maxim Group LLC [Member]                  
Stock-Based Compensation [Line Items]                  
Research and development expenses         4,300        
Stock-based compensation expenses         4,700        
General and administrative expenses         380        
Advisor [Member]                  
Stock-Based Compensation [Line Items]                  
Stock-based compensation expenses         380        
Aggregate grant fair value $ 467                
General and administrative expenses           $ 87      
Mstone and Maxim Group LLC [Member]                  
Stock-Based Compensation [Line Items]                  
Stock-based compensation expenses         $ 2,400        
Restricted Stock Units (RSUs) [Member]                  
Stock-Based Compensation [Line Items]                  
Restricted stock units outstanding         4,186,139        
2022 Equity Incentive Plan [Member]                  
Stock-Based Compensation [Line Items]                  
Aggregate number of shares issuable     1,590,573           6,300,000
Percentage of common stock shares annual Increase     4.00%            
2025 Equity Incentive Plan [Member]                  
Stock-Based Compensation [Line Items]                  
Aggregate number of shares issuable         2,063,861        
Stock Subject To 2025 Plan [Member]                  
Stock-Based Compensation [Line Items]                  
Aggregate number of shares issuable         1,500,000        
Outstanding shares of common stock         5.00%        
Stock Subject To 2025 Plan [Member] | Subsequent Event [Member]                  
Stock-Based Compensation [Line Items]                  
Aggregate number of shares issuable               2,367,158  
Common Stock [Member]                  
Stock-Based Compensation [Line Items]                  
Issued shares of common stock 796,937 1,250,000              
Reverse Stock Split [Member] | Stock Subject To 2025 Plan [Member] | Subsequent Event [Member]                  
Stock-Based Compensation [Line Items]                  
Aggregate number of shares issuable               3,867,158