Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF OTHER CURRENT ASSETS

Other current assets consisted of the following as of June 30, 2026 and December 31, 2025:

 

 

    June 30, 2026     December 31, 2025  
Lab supplies   $ 1,085     $ 1,114  
Prepaid expenses     696       632  
Other     188       -  
Total other current assets   $ 1,969     $ 1,746  
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

 

    2026     2025     2026     2025  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Basic weighted average number of common shares     27,701       4,423       24,792       4,422  
Potential dilutive effect of stock-based awards     12       -       11       8  
Dilutive effect of preferred stock     -       -       2,442       23,267  
Diluted weighted average number of common shares     27,713       4,423       27,245       27,697  
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 

    2026     2025     2026     2025  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Options     246       265       246       265  
Restricted stock units (RSUs)     125       158       125       150  
Anti-dilutive securities     371       423       371       415