v3.26.1
SCHEDULE OF ACTIVITY RELATED TO DERIVATIVE LIABILITIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Notes Payable And Derivative Liability        
Beginning balance $ 2,035 $ 4,867 $ 14,581
Initial valuation associated with new debt 6,315 7,214
Fair value associated with conversions during the period (3,020) (3,920) (1,701)
Reclassification of derivative on debt modification (186)
Extinguishment of derivative liability on debt modification (14,199)
Change in fair value during the period 8,035 (1,952) 4,655 (2,794)
Ending balance $ 7,050 $ 2,915 $ 7,050 $ 2,915