v3.26.1
CONVERTIBLE NOTES (Detail Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 01, 2025
Oct. 28, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Issuance of Promissory Notes (Unsecured Debt)         $ 610    
Face Amount   $ 692 $ 665   665   $ 665
OID     (55)   (55)   $ 55
Loss on extinguishment of debt, total         (1,158)    
Gain on the extinguishment of debt     42 $ 0 42 $ 0  
Loss on extinguishment of debt - related party         $ (333)    
Settlement of debt     $ 720        
Warrant exercise price   $ 10.20     $ 18.72    
Number of warrants issued   146,067     82,170    
Common stock par value     $ 0.001   $ 0.001   $ 0.001
Conversion price     $ 10.20   $ 10.20    
Convertible note principal amount - related party   $ 195          
Warrant term   5 years          
Interest rate   12.00%          
Interest expense         $ 108 72  
Interest expense- related party         31 0  
Accrued interest         25 18  
Amortization of deferred debt costs         83 54  
Accrued interest- related party         24 0  
Extinguished for cash consideration         $ 522    
Stock issued, shares, conversion of units         20,375    
Stock issued, value, conversion of units         $ 208    
Related parties         $ 7 $ 0  
Subscription Agreements [Member]              
Interest rate 12.00%            
Convertible notes issued $ 900            
Deferred debt costs $ 163