17. WARRANTS (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 21, 2025 |
Dec. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| WARRANTS | ||||
| Common stock, par value | $ 0.001 | $ 0.001 | ||
| Gain on change in fair value of warrant liability | $ 6,209 | |||
| Registered direct offering | ||||
| WARRANTS | ||||
| Shares sold (in shares) | 1,508,462 | |||
| Common stock, par value | $ 0.001 | |||
| Issue price | $ 10 | |||
| Number of shares issued upon conversion of pre-funded warrants | 3,491,538 | |||
| Number of shares issued per pre-funded warrants | 1 | |||
| Exercise price of pre-funded warrants | $ 0.01 | |||
| Gain on change in fair value of warrant liability | $ 6,200 | |||
| Gross proceeds received from offering | $ 50,000 | |||
| Issuance costs | $ 3,100 | $ 314 |
| X | ||||||||||
- Definition Amount of stock issuance or offering costs. No definition available.
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| X | ||||||||||
- Definition The gross proceeds received from the additional capital contribution to the entity. No definition available.
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| X | ||||||||||
- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Per share or per unit amount of equity securities issued. No definition available.
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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