v3.25.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Mar. 05, 2025
Feb. 11, 2025
Oct. 17, 2024
Jul. 01, 2024
Property, Plant and Equipment [Line Items]                
Accumulated deficit   $ 531,397,000 $ 531,397,000          
Working capital deficit   1,285,000 1,285,000          
Net loss     13,094,000 $ 16,690,000        
Used cash in operations     12,113,000 15,894,000        
Market capitalisation               $ 35,000,000
Hearing fee               $ 20,000
Share price             $ 1.00  
Adjustments to estimates of variable consideration to derecognize revenue     0 0        
Revenues     4,000,000 87,000,000        
Impairment losses on accounts receivable     0 0        
Finite lived intangible assets cost     274,000 341,000        
Government assistance amount     $ 38,000 $ 347,000        
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]     Nonoperating Income (Expense) Nonoperating Income (Expense)        
Milestone for payment   2,000,000            
Other income     $ 2,000,000          
Maximum [Member]                
Property, Plant and Equipment [Line Items]                
FDIC amount   $ 250,000 $ 250,000          
Property and equipment useful life   5 years 5 years          
Milestone based funding $ 10,000,000              
Minimum [Member]                
Property, Plant and Equipment [Line Items]                
Property and equipment useful life   3 years 3 years          
Subsequent Event [Member]                
Property, Plant and Equipment [Line Items]                
Shares issued price per share           $ 1.47    
Warrant price           0.125    
Warrants per share         $ 0.0225 $ 1.595