WARRANTS LIABILITY (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Jul. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Jul. 19, 2023 |
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WARRANTS LIABILITY | ||||||
Loss (gain) on change in fair value of warrants (Note 6) | $ (411) | $ 179 | $ 529 | |||
Warrants liability | 0 | $ 447 | ||||
July 2023 warrants | ||||||
WARRANTS LIABILITY | ||||||
Gross proceeds | $ 7,500 | |||||
Fair value of warrants | 268 | |||||
Warrants outstanding | 268 | |||||
Loss (gain) on change in fair value of warrants (Note 6) | $ 179 | |||||
Common Stock | July 2023 warrants | ||||||
WARRANTS LIABILITY | ||||||
Aggregate shares sold | 270,270 | |||||
Private placement warrants | July 2023 warrants | ||||||
WARRANTS LIABILITY | ||||||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 270,270 | 270,271 |
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- Definition The cash inflow associated with the amount received from issuance of common stock and from holders exercising their stock warrants. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable after one year from the reporting date or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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