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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
OPERATING EXPENSES        
Research and development $ (2,153) $ (3,251) $ (7,063) $ (9,050)
General and administrative (3,073) (3,970) (10,687) (10,122)
Total operating expense (5,226) (7,221) (17,750) (19,172)
Loss from operations (5,226) (7,221) (17,750) (19,172)
OTHER INCOME (EXPENSES), NET        
Series B preferred stock financing costs – related party (2,680)
Grant income 693 181 2,273
Other income (expense), net 8 (8) 1 (29)
Total other income (expenses), net 156 5,208 (300) (1,796)
LOSS BEFORE INCOME TAXES (5,070) (2,013) (18,050) (20,968)
Income tax credit (provision) 1 (11) (11) (19)
NET LOSS (5,069) (2,024) (18,061) (20,987)
Net loss attributable to noncontrolling interest (15) (15)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (5,054) (2,024) (18,046) (20,987)
Deemed dividend on warrants (1,671)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (5,054) $ (2,024) $ (19,717) $ (20,987)
Net loss per share; basic $ (0.65) $ (1.41) $ (3.54) $ (19.80)
Net loss per share; diluted $ (0.65) $ (1.41) $ (3.54) $ (19.80)
Weighted average common shares outstanding; basic 7,824 1,431 5,577 1,060
Weighted average common shares outstanding; diluted 7,824 1,431 5,577 1,060
Nonrelated Party [Member]        
OTHER INCOME (EXPENSES), NET        
Interest expense $ (98) $ (101) $ (304) $ (266)
Change in fair value of debt, other liabilities, and derivatives 352 845 240 (1,255)
Debt extinguishment (139) (139)
Related Party [Member]        
OTHER INCOME (EXPENSES), NET        
Interest expense (134) (223) (454) (581)
Change in fair value of debt, other liabilities, and derivatives 28 4,473 36 1,213
Debt extinguishment $ (332) $ (332)