v3.26.1
SCHEDULE OF IMPACT ON CONSOLIDATED BALANCE SHEET (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Additional paid-in capital $ 364,333   $ 339,256        
Accumulated deficit $ (339,766)   (318,688)        
Previously Reported [Member]              
Additional paid-in capital   $ 361,153 341,887 $ 333,078 $ 327,172 $ 311,616 $ 304,584
Accumulated deficit   (331,513) (321,319) (305,839) (300,350) (288,279) (277,412)
Revision of Prior Period, Adjustment [Member]              
Additional paid-in capital   (2,631) (2,631) (2,631) (2,631) (2,631) (2,631)
Accumulated deficit   2,631 2,631 2,631 2,631 2,631 2,631
As Revised [Member]              
Additional paid-in capital   358,522 339,256 330,447 324,541 308,985 301,953
Accumulated deficit   $ (328,882) $ (318,688) $ (303,208) $ (297,719) $ (285,648) $ (274,781)