CONVERTIBLE NOTES (Detail Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 01, 2025 |
Oct. 28, 2025 |
Dec. 31, 2025 |
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| Loss on extinguishment of debt, total | $ (1,158) | ||
| Loss on extinguishment of debt - related party | $ (333) | ||
| Convertible note principal amount | $ 692 | ||
| Warrant exercise price | $ 10.20 | $ 18.72 | |
| Number of warrants issued | 146,067 | 82,170 | |
| Common stock par value | $ 0.001 | $ 0.001 | |
| Conversion price | $ 10.20 | ||
| Warrant term | 5 years | ||
| Interest rate | 12.00% | ||
| Interest expense | $ 278 | ||
| Accrued interest | 69 | ||
| Amortization of deferred debt costs | 209 | ||
| Subscription Agreements [Member] | |||
| Convertible notes issued | $ 900 | ||
| Deferred debt costs | $ 163 | 83 | |
| Convertible note payable | 609 | ||
| Principal amount carrying value | $ 692 |
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount per share of no-par value common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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