EQUITY (Detail Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
May 26, 2026 |
Mar. 27, 2026 |
Jan. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jan. 29, 2026 |
Dec. 31, 2025 |
|
| Preferred stock, par value | $ 0.001 | $ 0.001 | $ 0.001 | ||||||
| Aggregate value | $ 174,000 | $ 10,033,000 | $ 1,081,000 | ||||||
| Preferred stock, shares authorized | 23,148 | 23,148 | 23,148 | ||||||
| Preferred stock, shares issued | 0 | 0 | 0 | ||||||
| Preferred stock, shares outstanding | 0 | 0 | 0 | ||||||
| Intrinsic value of the warrants | $ 0 | $ 0 | |||||||
| Common stock par value | $ 0.001 | $ 0.001 | $ 0.001 | ||||||
| Common stock, shares authorized | 166,666,667 | 166,666,667 | 166,666,667 | ||||||
| Common stock, shares issued | 4,188,400 | 4,188,400 | 673,008 | ||||||
| Common stock, shares outstanding | 673,008 | 673,008 | 673,008 | ||||||
| Proceeds from Issuance or Sale of Equity | $ 75,000,000 | ||||||||
| Valuation [Member] | |||||||||
| Options granted | 129,520 | ||||||||
| Option granted, value | $ 533,000 | ||||||||
| Stock option expense, unamortized | $ 640,000 | 640,000 | |||||||
| Options outstanding, intrinsic value | 0 | $ 0 | $ 0 | ||||||
| Valuation [Member] | Related Parties [Member] | |||||||||
| Options granted | 67,790 | ||||||||
| Option granted, value | $ 279,000 | ||||||||
| Stock option expense, unamortized | $ 316,000 | $ 316,000 | |||||||
| At The Market Offering Agreement [Member] | |||||||||
| Number of shares issued, shares | 142,860 | ||||||||
| Proceeds from Issuance or Sale of Equity | $ 6,530,000 | $ 174,000 | |||||||
| Per-share issuance price | $ 0.001 | ||||||||
| Bottom [Member] | |||||||||
| Common stock, shares authorized | 166,666,667 | 166,666,667 | |||||||
| Top [Member] | |||||||||
| Common stock, shares authorized | 500,000,000 | 500,000,000 | |||||||
| 2018 Equity Incentive Plan [Member] | |||||||||
| Common stock reserved for future issuance | 100,938 | ||||||||
| Common stock, shares issuable | 212,793 | 212,793 | |||||||
| Common stock, shares available to be issued | 7,275 | 7,275 | |||||||
| Equity Agreement [Member] | |||||||||
| Initial commitment amount | $ 25,000 | ||||||||
| Additional initial commitment amount | $ 25,000 | ||||||||
| Number of shares issued, shares | 35,342 | ||||||||
| Number of pre funded warrants issued, shares | 62,124 | ||||||||
| Number of pre funded warrants purchased | 62,124 | ||||||||
| Exercise price, per share | $ 0.003 | ||||||||
| Aggregate value | $ 500 | ||||||||
| Cash fee, percent | 8.00% | ||||||||
| Number of warrants issued to purchase common stock | 255,073 | ||||||||
| Warrants exercise price | $ 4.3125 | ||||||||
| Gross proceeds from the offering | $ 10,997,000 | ||||||||
| Gross proceeds from the offering if Warrants are fully exercised for cash | 31,400,000 | ||||||||
| Net proceeds from the offering | $ 10,033,000 | ||||||||
| Description of pre-funded warrants | (i) 81,000 shares (the “Shares”) of the Company’s common stock at $3.45 per share, (ii) pre-funded warrants to purchase 3,107,407 shares of common stock at an exercise price of $0.001 per share (the “Pre-Funded Warrants”), and (iii) warrants to purchase 6,376,814 shares of common stock at an exercise price of $3.20 per share (the “Common Warrants”). The Pre-Funded Warrants and the Common Warrants are collectively referred to herein as the “Warrants” and the shares issuable upon such Warrants, the “Warrant Shares.” Each Share or, at the election of the Purchaser in lieu of Shares, each Pre-Funded Warrant was issued and sold along with two Common Warrants. The combined purchase price for the securities was (i) $3.45 per Share and two Common Warrants, and (ii) $3.449 per Pre-Funded Warrant and two Common Warrants. The offering closed on March 30, 2026 | ||||||||