3.26.1 html 160 276 1 false 65 0 false 10 false false R1.htm 995200090 - Document - Document and Entity Information Sheet http://www.exyn.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 995200100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.exyn.com/role/StatementCondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 995200105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.exyn.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 995200200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS Sheet http://www.exyn.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveLoss CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS Statements 4 false false R5.htm 995200300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT Sheet http://www.exyn.com/role/StatementCondensedConsolidatedStatementsOfChangesInStockholdersDeficit CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT Statements 5 false false R6.htm 995200400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.exyn.com/role/StatementCondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 995210101 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION Sheet http://www.exyn.com/role/DisclosureNatureOfOperationsAndBasisOfPresentation NATURE OF OPERATIONS AND BASIS OF PRESENTATION Notes 7 false false R8.htm 995210201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 995210301 - Disclosure - GOING CONCERN Sheet http://www.exyn.com/role/DisclosureGoingConcern GOING CONCERN Notes 9 false false R10.htm 995210401 - Disclosure - ACCOUNTS RECEIVABLE Sheet http://www.exyn.com/role/DisclosureAccountsReceivable ACCOUNTS RECEIVABLE Notes 10 false false R11.htm 995210501 - Disclosure - INVENTORIES Sheet http://www.exyn.com/role/DisclosureInventories INVENTORIES Notes 11 false false R12.htm 995210601 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS Sheet http://www.exyn.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssets PREPAID EXPENSES AND OTHER CURRENT ASSETS Notes 12 false false R13.htm 995210701 - Disclosure - PROPERTY AND EQUIPMENT, NET Sheet http://www.exyn.com/role/DisclosurePropertyAndEquipmentNet PROPERTY AND EQUIPMENT, NET Notes 13 false false R14.htm 995210801 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Sheet http://www.exyn.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Notes 14 false false R15.htm 995210901 - Disclosure - SAFE LIABILITIES Sheet http://www.exyn.com/role/DisclosureSafeLiabilities SAFE LIABILITIES Notes 15 false false R16.htm 995211001 - Disclosure - NOTES PAYABLE Notes http://www.exyn.com/role/DisclosureNotesPayable NOTES PAYABLE Notes 16 false false R17.htm 995211101 - Disclosure - INCOME TAXES Sheet http://www.exyn.com/role/DisclosureIncomeTaxes INCOME TAXES Notes 17 false false R18.htm 995211201 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://www.exyn.com/role/DisclosureStockholdersEquity STOCKHOLDERS' EQUITY Notes 18 false false R19.htm 995211301 - Disclosure - LEASES Sheet http://www.exyn.com/role/DisclosureLeases LEASES Notes 19 false false R20.htm 995211401 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.exyn.com/role/DisclosureCommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 20 false false R21.htm 995211501 - Disclosure - SEGMENT REPORTING Sheet http://www.exyn.com/role/DisclosureSegmentReporting SEGMENT REPORTING Notes 21 false false R22.htm 995211601 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.exyn.com/role/DisclosureSubsequentEvents SUBSEQUENT EVENTS Notes 22 false false R23.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 23 false false R24.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 24 false false R25.htm 99920202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 25 false false R26.htm 99930203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPolicies 26 false false R27.htm 99930403 - Disclosure - ACCOUNTS RECEIVABLE (Tables) Sheet http://www.exyn.com/role/DisclosureAccountsReceivableTables ACCOUNTS RECEIVABLE (Tables) Tables http://www.exyn.com/role/DisclosureAccountsReceivable 27 false false R28.htm 99930603 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Sheet http://www.exyn.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsTables PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Tables http://www.exyn.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssets 28 false false R29.htm 99930703 - Disclosure - PROPERTY AND EQUIPMENT, NET (Tables) Sheet http://www.exyn.com/role/DisclosurePropertyAndEquipmentNetTables PROPERTY AND EQUIPMENT, NET (Tables) Tables http://www.exyn.com/role/DisclosurePropertyAndEquipmentNet 29 false false R30.htm 99930803 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Sheet http://www.exyn.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Tables http://www.exyn.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities 30 false false R31.htm 99931003 - Disclosure - NOTES PAYABLE (Tables) Notes http://www.exyn.com/role/DisclosureNotesPayableTables NOTES PAYABLE (Tables) Tables http://www.exyn.com/role/DisclosureNotesPayable 31 false false R32.htm 99931203 - Disclosure - STOCKHOLDERS' EQUITY (Tables) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityTables STOCKHOLDERS' EQUITY (Tables) Tables http://www.exyn.com/role/DisclosureStockholdersEquity 32 false false R33.htm 99931303 - Disclosure - LEASES (Tables) Sheet http://www.exyn.com/role/DisclosureLeasesTables LEASES (Tables) Tables http://www.exyn.com/role/DisclosureLeases 33 false false R34.htm 99931503 - Disclosure - SEGMENT REPORTING (Tables) Sheet http://www.exyn.com/role/DisclosureSegmentReportingTables SEGMENT REPORTING (Tables) Tables http://www.exyn.com/role/DisclosureSegmentReporting 34 false false R35.htm 99940101 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details) Sheet http://www.exyn.com/role/DisclosureNatureOfOperationsAndBasisOfPresentationDetails NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details) Details http://www.exyn.com/role/DisclosureNatureOfOperationsAndBasisOfPresentation 35 false false R36.htm 99940201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesAccountsReceivableDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) Details 36 false false R37.htm 99940202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPropertyAndEquipmentDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) Details 37 false false R38.htm 99940203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred revenue (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesDeferredRevenueDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred revenue (Details) Details 38 false false R39.htm 99940204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Subscription Revenue Installment Program and Remaining Performance Obligations (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesSubscriptionRevenueInstallmentProgramAndRemainingPerformanceObligationsDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Subscription Revenue Installment Program and Remaining Performance Obligations (Details) Details 39 false false R40.htm 99940205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentrations (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesConcentrationsDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentrations (Details) Details 40 false false R41.htm 99940206 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Transactions and Translation (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesForeignCurrencyTransactionsAndTranslationDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Transactions and Translation (Details) Details 41 false false R42.htm 99940207 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesEarningsPerShareDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) Details 42 false false R43.htm 99940208 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair value measurements used by level (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesFairValueMeasurementsUsedByLevelDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair value measurements used by level (Details) Details 43 false false R44.htm 99940209 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - 1,500,000 SAFE issuance valuation (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPolicies1500000SafeIssuanceValuationDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - 1,500,000 SAFE issuance valuation (Details) Details 44 false false R45.htm 99940210 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - 3,000,000 and 100,000 SAFE issuance valuation (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPolicies3000000And100000SafeIssuanceValuationDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - 3,000,000 and 100,000 SAFE issuance valuation (Details) Details 45 false false R46.htm 99940211 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesRollforwardDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward (Details) Details 46 false false R47.htm 99940212 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Reporting (Details) Sheet http://www.exyn.com/role/DisclosureSummaryOfSignificantAccountingPoliciesSegmentReportingDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Reporting (Details) Details 47 false false R48.htm 99940301 - Disclosure - GOING CONCERN (Details) Sheet http://www.exyn.com/role/DisclosureGoingConcernDetails GOING CONCERN (Details) Details http://www.exyn.com/role/DisclosureGoingConcern 48 false false R49.htm 99940401 - Disclosure - ACCOUNTS RECEIVABLE (Details) Sheet http://www.exyn.com/role/DisclosureAccountsReceivableDetails ACCOUNTS RECEIVABLE (Details) Details http://www.exyn.com/role/DisclosureAccountsReceivableTables 49 false false R50.htm 99940501 - Disclosure - INVENTORIES (Details) Sheet http://www.exyn.com/role/DisclosureInventoriesDetails INVENTORIES (Details) Details http://www.exyn.com/role/DisclosureInventories 50 false false R51.htm 99940601 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Sheet http://www.exyn.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsDetails PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Details http://www.exyn.com/role/DisclosurePrepaidExpensesAndOtherCurrentAssetsTables 51 false false R52.htm 99940701 - Disclosure - PROPERTY AND EQUIPMENT, NET (Details) Sheet http://www.exyn.com/role/DisclosurePropertyAndEquipmentNetDetails PROPERTY AND EQUIPMENT, NET (Details) Details http://www.exyn.com/role/DisclosurePropertyAndEquipmentNetTables 52 false false R53.htm 99940801 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Sheet http://www.exyn.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesDetails ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Details http://www.exyn.com/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables 53 false false R54.htm 99940901 - Disclosure - SAFE LIABILITIES (Details) Sheet http://www.exyn.com/role/DisclosureSafeLiabilitiesDetails SAFE LIABILITIES (Details) Details http://www.exyn.com/role/DisclosureSafeLiabilities 54 false false R55.htm 99941001 - Disclosure - NOTES PAYABLE - Principal due under note payable (Details) Notes http://www.exyn.com/role/DisclosureNotesPayablePrincipalDueUnderNotePayableDetails NOTES PAYABLE - Principal due under note payable (Details) Details 55 false false R56.htm 99941002 - Disclosure - NOTES PAYABLE - Loan and Security Agreement (Details) Notes http://www.exyn.com/role/DisclosureNotesPayableLoanAndSecurityAgreementDetails NOTES PAYABLE - Loan and Security Agreement (Details) Details 56 false false R57.htm 99941003 - Disclosure - NOTES PAYABLE - Convertible Promissory Note and Term Loan (Details) Notes http://www.exyn.com/role/DisclosureNotesPayableConvertiblePromissoryNoteAndTermLoanDetails NOTES PAYABLE - Convertible Promissory Note and Term Loan (Details) Details 57 false false R58.htm 99941101 - Disclosure - INCOME TAXES (Details) Sheet http://www.exyn.com/role/DisclosureIncomeTaxesDetails INCOME TAXES (Details) Details http://www.exyn.com/role/DisclosureIncomeTaxes 58 false false R59.htm 99941201 - Disclosure - STOCKHOLDERS' EQUITY - Common stock (Details) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityCommonStockDetails STOCKHOLDERS' EQUITY - Common stock (Details) Details 59 false false R60.htm 99941202 - Disclosure - STOCKHOLDERS' EQUITY - Preferred stock (Details) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityPreferredStockDetails STOCKHOLDERS' EQUITY - Preferred stock (Details) Details 60 false false R61.htm 99941203 - Disclosure - STOCKHOLDERS' EQUITY - Employee Incentive Stock Option Plan (Details) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityEmployeeIncentiveStockOptionPlanDetails STOCKHOLDERS' EQUITY - Employee Incentive Stock Option Plan (Details) Details 61 false false R62.htm 99941204 - Disclosure - STOCKHOLDERS' EQUITY - Stock option activity (Details) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityStockOptionActivityDetails STOCKHOLDERS' EQUITY - Stock option activity (Details) Details 62 false false R63.htm 99941205 - Disclosure - STOCKHOLDERS' EQUITY - Stock warrant activity (Details) Sheet http://www.exyn.com/role/DisclosureStockholdersEquityStockWarrantActivityDetails STOCKHOLDERS' EQUITY - Stock warrant activity (Details) Details 63 false false R64.htm 99941301 - Disclosure - LEASES - Narrative (Details) Sheet http://www.exyn.com/role/DisclosureLeasesNarrativeDetails LEASES - Narrative (Details) Details 64 false false R65.htm 99941302 - Disclosure - LEASES - Components of lease expense (Details) Sheet http://www.exyn.com/role/DisclosureLeasesComponentsOfLeaseExpenseDetailss LEASES - Components of lease expense (Details) Details 65 false false R66.htm 99941303 - Disclosure - LEASES - Components of lease expense (Details) Sheet http://www.exyn.com/role/DisclosureLeasesComponentsOfLeaseExpenseDetails LEASES - Components of lease expense (Details) Details 66 false false R67.htm 99941304 - Disclosure - LEASES - Future minimum lease payments under non-cancelable operating leases (Details) Sheet http://www.exyn.com/role/DisclosureLeasesFutureMinimumLeasePaymentsUnderNonCancelableOperatingLeasesDetails LEASES - Future minimum lease payments under non-cancelable operating leases (Details) Details 67 false false R68.htm 99941401 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) Sheet http://www.exyn.com/role/DisclosureCommitmentsAndContingenciesDetails COMMITMENTS AND CONTINGENCIES (Details) Details http://www.exyn.com/role/DisclosureCommitmentsAndContingencies 68 false false R69.htm 99941501 - Disclosure - SEGMENT REPORTING (Details) Sheet http://www.exyn.com/role/DisclosureSegmentReportingDetails SEGMENT REPORTING (Details) Details http://www.exyn.com/role/DisclosureSegmentReportingTables 69 false false R70.htm 99941502 - Disclosure - SEGMENT REPORTING - Segment information (Details) Sheet http://www.exyn.com/role/DisclosureSegmentReportingSegmentInformationDetails SEGMENT REPORTING - Segment information (Details) Details 70 false false R71.htm 99941601 - Disclosure - SUBSEQUENT EVENTS (Details) Sheet http://www.exyn.com/role/DisclosureSubsequentEventsDetails SUBSEQUENT EVENTS (Details) Details http://www.exyn.com/role/DisclosureSubsequentEvents 71 false false All Reports Book All Reports exyn-20260331.xsd exyn-20260331_cal.xml exyn-20260331_def.xml exyn-20260331_lab.xml exyn-20260331_pre.xml exyn-20260331x10q.htm http://fasb.org/us-gaap/2026 http://xbrl.sec.gov/dei/2026 http://xbrl.sec.gov/ecd/2026 true true