XML 72 R34.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF SEGMENT EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Revenue
Research and development, less officer compensation 684 493
Operating expenses 1,690 1,266
NET LOSS (1,654) (1,262)
Operating Segments [Member]    
Segment Reporting [Line Items]    
Revenue
Research and development, less officer compensation 621 448
Officer compensation and wages 163 101
Insurance 85 105
Stock-based compensation 259 76
Operating expenses 562 536
Other income (expenses) 36 4
NET LOSS $ (1,654) $ (1,262)