XML 36 R20.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Common Stock Reserved For Future Issuance
Common stock reserved for future issuance as of June 30, 2025 for the Company and December 31, 2024 for the Former Parent consisted of the following (in thousands):
AS OFAS OF
JUNE 30, 2025DECEMBER 31, 2024
Options to purchase common stock issued and outstanding3,647 3,660 
Shares available for future equity grants353 340 
Pre-funded warrants issued and outstanding992 992 
Warrants issued and outstanding141 — 
Total common stock reserved for future issuance5,133 4,992