WARRANT LIABILITY (Details Narrative) - USD ($) $ / shares in Units, $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Feb. 03, 2025 |
Jun. 30, 2025 |
Feb. 04, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Fair values of shares | $ 9.0 | ||
| Fair values of warrants | 6.3 | ||
| Interest expense | $ 7.3 | ||
| Securities Purchase Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Exchange amount | $ 8.0 | $ 7.8 | |
| Number of common stock issued | 383,349 | ||
| Warrant to purchase common stock | 383,349 | ||
| Warrants exercise price | $ 23.55 | ||
| Warrants expiration date | Aug. 04, 2030 |
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- Definition Exchange amount. No definition available.
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- Definition Fair values of shares. No definition available.
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- Definition Fair values of warrants. No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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