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Payments For Working Capital Loan Agreement

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- Definition

Supply Agreement, Inventory Receivable Provision

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No definition available.

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Supply Agreement, Inventory Supplied

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- Definition

Supply Agreement, Product Receivable in Exchange for Financing Receivable, Contract Amount

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No definition available.

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- Definition

Supply Agreement, Product Receivable in Exchange for Financing Receivable, Maximum Quarterly Amount

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No definition available.

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- Definition

Supply Agreement, Term Of Agreement

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No definition available.

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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.

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- Definition

Amount of gain (loss) from sale of financing receivable, including, but not limited to, lease receivable.

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- Definition

Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers.

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- Definition

The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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- Definition

The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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- Definition

Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.

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NOTES RECEIVABLE (Details) - USD ($)		1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
NOTES RECEIVABLE (Details) - USD ($)	Apr. 30, 2025	Feb. 28, 2026	Mar. 31, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]
Proceeds from collection of notes receivable loss on settlement						$ 3,027,000	$ 164,000
Financing receivable, credit loss, expense (reversal)						0	0
Maryland Loan Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Supply agreement, inventory receivable in exchange for note receivable, contract amount			$ 6,000,000
Term of supply agreement (in years)			3 years
Supply agreement, inventory receivable in exchange for note receivable, maximum quarterly amount			$ 500,000
Receivable with imputed interest, discount				$ 984,000		984,000
Supply agreement, inventory supplied				240,000	$ 153,000	490,000	$ 407,000
Maryland Loan Receivable \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent
Accounts, Notes, Loans and Financing Receivable [Line Items]
Supply agreement, inventory receivable in exchange for note receivable, contract amount				764,000		764,000		$ 1,000,000
Supply agreement, inventory receivable provision				1,000,000		1,000,000		1,000,000
Maryland Loan Receivable \| Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent
Accounts, Notes, Loans and Financing Receivable [Line Items]
Supply agreement, inventory receivable in exchange for note receivable, contract amount								197,000
Supply agreement, inventory receivable provision				$ 1,083,000		1,083,000		1,083,000
Promissory Notes Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Nontrade receivables								3,672,000
Promissory note receivable, current								184,000
Promissory note receivable, noncurrent								3,488,000
Proceeds from collection of notes receivable loss on settlement		$ 3,000,000
Loss on settlement						$ 657,000
Other Activity
Accounts, Notes, Loans and Financing Receivable [Line Items]
Commitment	$ 900,000
Working capital loan bear interest rate percentage	7.00%
Payments to settle an outstanding note receivable and associated interest								$ 349,000