SCHEDULE OF STOCK-BASED COMPENSATION EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Total stock-based compensation expense | $ 276,000 | $ 95,000 | $ 200,000 | $ 670,000 | $ 304,000 | $ 449,000 | $ 1,233,000 | $ 539,000 | $ 601,000 | $ 1,571,000 | $ 798,000 | $ 711,000 |
Research and Development Expense [Member] | ||||||||||||
Total stock-based compensation expense | 1,335,000 | 173,000 | 144,000 | |||||||||
Selling, General and Administrative Expenses [Member] | ||||||||||||
Total stock-based compensation expense | $ 236,000 | $ 625,000 | $ 567,000 |
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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