Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.24.2.u1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
May 03, 2019
Jul. 31, 2024
Jan. 31, 2023
Aug. 16, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
May 01, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Weighted average grant date fair value of options (in dollars per share)         $ 5.06   $ 87.36   $ 10.16 $ 128.32    
Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Expiration period                 10 years      
Stock-based compensation expense         $ 1,100,000   $ 2,400,000   $ 2,800,000 $ 5,200,000    
Unrecognized compensation cost         5,500,000       $ 5,500,000      
Unrecognized compensation cost, recognition period                 1 year 10 months 13 days      
Share-Based Payment Arrangement, Option [Member] | General and Administrative Expense [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock-based compensation expense         800,000   1,600,000   $ 2,000,000 3,600,000    
Share-Based Payment Arrangement, Option [Member] | Research and Development Expense [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock-based compensation expense         $ 300,000   $ 800,000   $ 800,000 1,600,000    
Share-Based Payment Arrangement, Option [Member] | Director [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting period                 1 year      
Share-Based Payment Arrangement, Option [Member] | Executive Officer [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Service period                 1 year      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage                 33.33%      
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage                 2.78%      
Amended and Restated 2020 Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized                       1,563
Percentage of additional shares authorized                 20.00%      
Percent of fair value of common stock at grant date                 100.00%      
Expiration period                 10 years      
Number of shares available for future grants         55,544       55,544      
Amended and Restated 2020 Plan [Member] | 10% or more Shareholder [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Percent of fair value of common stock at grant date                 110.00%      
2023 Employee Stock Purchase Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares authorized 25,000                      
Percent of fair value of common stock at grant date 85.00%                      
Number of shares available for future grants         22,926       22,926      
2023 Employee Stock Purchase Plan [Member] | Subsequent Event [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Employee stock purchase plan (in shares)   6,927                    
Transfer to additional paid in capital       $ 5,000                
ESPP withholdings returned to employees       $ 28,000                
Employee Stock Purchase Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock-based compensation expense                 $ 27,000 $ 0    
2022 Employee Stock Purchase Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Employee stock purchase plan (in shares)     469                  
Transfer to additional paid in capital           $ 24,000   $ 29,000        
ESPP withholdings returned to employees           $ 20,000   $ 14,000        
Accrued expenses         $ 33,000       $ 33,000   $ 44,000