PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| PREPAID EXPENSES AND OTHER CURRENT ASSETS | ||
| Prepaid insurance | $ 234 | $ 194 |
| Deferred research & development costs | 148 | 138 |
| Research grant receivable | 55 | 62 |
| Prepaid facility costs | 148 | 67 |
| VAT receivable | 55 | 319 |
| Prepaid software licenses | 81 | 66 |
| Advances and retainers | 335 | |
| Other receivable and other prepaid expenses | 23 | 3 |
| Total prepaid expenses and other current assets | $ 1,079 | $ 849 |
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- Definition Gross amount of research and development costs capitalized at the end of the reporting period. No definition available.
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- Definition Amount of asset related to consideration paid in advance for Other Receivable and other prepaid expenses that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Prepaid Advances And Retainers No definition available.
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- Definition Amount of asset related to consideration paid in advance for facilities that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for research grant receivable. No definition available.
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- Definition Amount of asset related to consideration paid in advance for software licenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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