v3.26.1
LEASES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 15, 2025
Apr. 21, 2025
Feb. 28, 2026
Nov. 30, 2025
Sep. 30, 2025
Dec. 31, 2023
Sep. 30, 2021
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]                      
Sublease rent per month               $ 135 $ 271
First Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration           expires in October 2029          
Option to extend term           option to extend the term for two three-year renewal periods.          
Second Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration         expires in September 2026            
Option to extend term         option to extend the term for two one-year renewal periods.            
Third Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration       expires in February 2028              
Option to extend term       option to extend the term for one five-year renewal period.              
Fourth Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration     expires on May 31, 2028                
Option to extend term     option to extend the term for one three-year renewal period                
Fifth Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration     expires on July 30, 2029                
Option to extend term     option to extend the term for one three-year renewal period.                
Product Testing and Lab Space Lease [Member]                      
Property, Plant, and Equipment [Line Items]                      
Lease expiration             expires in July 2032        
Office Space [Member]                      
Property, Plant, and Equipment [Line Items]                      
Sublease rent per month $ 100                    
Sublease expiration date   Apr. 01, 2030                  
Sublease option to extend   one 32-month extension option.