INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income tax

The significant differences between the U.S. Federal statutory rate and our effective rate for financial reporting purposes are as follows:

	Years Ended December 31,
	2025				2024
	Amount		Rate		Amount		Rate
Tax (benefit) at the U.S. statutory rate	$	(1,340)	(21.0)	%	$	(1,299)	(21.0)	%
State income taxes, net of federal income tax effect	—		—		—		—
Change in valuation allowance	1,269		19.9		1,237		20.0
Nontaxable or nondeductible items:
Stock-based compensation	65		1.0		48		0.8
Other	6		0.1		14		0.2
Provision for income taxes	$	—	—	%	$	—	—	%

Schedule of deferred tax assets and liabilities

Deferred income tax assets and liabilities consist of the following (in thousands):

	As of December 31,
	2025		2024
Deferred income tax assets:
Federal and state net operating loss carryovers	$	25,108	$	23,376
Operating leases related to ROU assets	615		—
Capitalized research costs	604		859
Stock-based compensation	269		283
Compensation accruals and other	77		45
Deferred revenue	8		3
Depreciation	—		13
Total deferred income tax assets	26,681		24,579
Valuation allowance for deferred income tax assets	(26,082)		(24,579)
Deferred income tax assets, net of valuation allowance	599		—
Deferred income tax liabilities:
ROU assets	(581)		—
Depreciation	(18)		—
Total deferred income tax liabilities	(599)		—
Deferred income tax assets, net	$	—	$	—