v3.25.2
RESTRUCTURING AND SEVERANCE COMPENSATION EXPENSE (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Activity Related to Severance Accrual

The following table summarizes the activity related to the severance accrual for the three months ended June 30, 2025:

 

   Severance
Liability
 
     
Balance at March 31, 2025  $- 
Accrual recognized   1,579,000 
Cash payments made   - 
Balance at June 30, 2025  $1,579,000