GOING CONCERN (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Mar. 16, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Subsidiary, Sale of Stock [Line Items] | ||||||||
| Cash and cash equivalents | $ 9,077 | $ 9,077 | $ 10,112 | |||||
| Operating loss | 7,580 | $ 4,651 | 14,673 | $ 10,033 | ||||
| Net loss | $ 7,481 | $ 7,033 | $ 4,625 | $ 5,375 | 14,514 | 10,000 | ||
| Cash used in operating activities | $ 14,469 | $ 9,512 | ||||||
| Private Placement | ||||||||
| Subsidiary, Sale of Stock [Line Items] | ||||||||
| Net proceeds | $ 14,000 | |||||||
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received on stock transaction after deduction of issuance costs. 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. No definition available.
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- Details
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