ORGANIZATION AND DESCRIPTION OF BUSINESS - Schedule of Merger and PIPE Financing Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jul. 01, 2025 |
Mar. 31, 2026 |
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| Series A Preferred Shares Issued | ||
| Allocated Gross Proceeds | $ 50,100 | |
| Notes Settlement | (20,340) | |
| Payables Settlement and Expenses | (2,376) | |
| Net Proceeds | $ 27,384 | |
| Preferred stock series A | ||
| Series A Preferred Shares Issued | ||
| Beginning balance, preferred shares (in shares) | 0 | 56,418 |
| Preferred Stock (Series A) Issued - Merger (in shares) | 31,278 | |
| Shares issued in PIPE Financing (in shares) | 50,100 | |
| Preferred Stock (Series A) Converted to Common Stock (in shares) | (23,810) | |
| Ending balance, preferred shares (in shares) | 57,568 | 55,218 |
| X | ||||||||||
- Definition PIPE Proceeds To Debt Payable No definition available.
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| X | ||||||||||
- Definition PIPE Proceeds Allocated To Fees & Accounts Payable No definition available.
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| X | ||||||||||
- Definition Preferred A Shares Issued No definition available.
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| X | ||||||||||
- Definition Proceeds From PIPE, Gross No definition available.
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| X | ||||||||||
- Definition Proceeds From PIPE, Net No definition available.
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| X | ||||||||||
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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