SCHEDULE OF INCOME TAX EXPENSE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | ||
| Income taxes at U.S. statutory rate | $ (13,384) | $ (11,379) |
| State tax, net of federal benefit | (679) | (242) |
| Research and development credit | (1,535) | (1,137) |
| Deferred true ups | 8,032 | |
| Valuation allowance | 5,418 | 8,687 |
| Change in fair value of warrant liabilities | 159 | 2,456 |
| Expired tax losses and credits | 2,116 | 1,503 |
| Permanent differences | (127) | 112 |
| Total tax expense | ||
| X | ||||||||||
- Definition Income tax reconciliation change in deferred tax assets true ups. No definition available.
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| X | ||||||||||
- Definition Income tax reconciliation income tax expense benefit changes of warrant liabilities. No definition available.
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| X | ||||||||||
- Definition Income tax reconciliation income tax expense benefit expired tax lossed and credit tax rate. No definition available.
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| X | ||||||||||
- Definition Income tax reconciliation income tax expense benefit permanent differences. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development credit. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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