RESTRUCTURING EXPENSES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Severance costs | $ 0.2 | ||
| Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Severance costs | $ 0.5 | $ 0.5 | |
| PancraGEN [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring expenses | $ 0.7 | ||
| X | ||||||||||
- Definition Restructuring expenses. No definition available.
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|