GENERAL AND ADMINISTRATIVE EXPENSES - Schedule of general and administrative expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| General And Administrative Expenses [Line Items] | ||||
| Professional fees | $ 210 | $ 654 | $ 593 | $ 1,358 |
| Salaries, bonuses and benefits | 416 | 540 | 777 | 1,035 |
| Office expenses | 101 | 102 | 122 | 205 |
| Travel | 10 | 19 | 24 | 62 |
| Investor relations | 34 | 58 | 91 | 77 |
| Transfer agent and regulatory | 27 | 19 | 70 | 56 |
| Total | 798 | 1,392 | 1,677 | 2,793 |
| Nuton LLC [Member] | ||||
| General And Administrative Expenses [Line Items] | ||||
| Nuton LLC deposit applied | $ (772) | $ (970) | $ (1,523) | $ (2,090) |
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- Definition The amount of deposit applied. No definition available.
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- 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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- Definition Represents the investor relations. No definition available.
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- Definition Represents the office expenses. No definition available.
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- Definition Represents the transfer agent and regulatory. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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