v3.26.1
CONVERTIBLE NOTES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 16, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Aug. 07, 2025
Jun. 13, 2025
CONVERTIBLE NOTES              
Other income   $ 326,000 $ (294,000) $ 714,000 $ (335,000)    
Aggregate amount of the convertible notes         $ 230,000    
Convertible notes | Subsequent event              
CONVERTIBLE NOTES              
Aggregate amount of the convertible notes $ 2,400,000            
Series A-1 Convertible Notes | Convertible notes              
CONVERTIBLE NOTES              
Aggregate principal amount             $ 5,000,000
Other income related to changes in fair value of convertible notes   100,000   200,000      
Loss on debt conversion   0   0      
Series B-1 Convertible Notes | Convertible notes              
CONVERTIBLE NOTES              
Aggregate principal amount           $ 5,000,000  
Other income related to changes in fair value of convertible notes   300,000   700,000      
Loss on debt conversion   $ 500,000   $ 1,600,000