Accretion interest on debentures.

No definition available.

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- Definition

Gains (loss) on extinguishment of debt.

+ References

No definition available.

+ Details

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- Definition

Purchase of additional tranches.

+ References

No definition available.

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- Definition

Repayments of convertible debt including cash and noncash.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Topic 235
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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
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-Topic 942
-SubTopic 210
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-Subparagraph (SX 210.9-03(16))
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- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(1))
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-SubTopic 10
-Name Accounting Standards Codification
-Section S50
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-Publisher FASB
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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

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- Definition

Description of a specific restructuring plan and related activities including the facts and circumstances leading to the restructuring or decision to exit an activity, and the expected completion date. This concept and related items would be utilized for each plan if multiple exit plans have been implemented in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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-Topic 420
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-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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- Definition

Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

+ References

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
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-Section S50
-Paragraph 8
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-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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DEBENTURES (Details Narrative) - USD ($)				1 Months Ended	3 Months Ended		6 Months Ended
DEBENTURES (Details Narrative) - USD ($)	Jan. 31, 2025	Jan. 16, 2025	Jun. 30, 2022	Aug. 12, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jan. 31, 2026	Dec. 31, 2025	Oct. 31, 2025	May 31, 2024
Short-Term Debt [Line Items]
Debentures transaction costs incurred					$ 12,985,000		$ 12,985,000			$ 6,439,000
Accretion in interest					1,728,000	$ 967,000	3,546,000	$ 1,938,000
Repayments of convertible debt							1,200,000	110,000.0
Loss on extinguishment of debt							$ 20,800	4,700,000
Subsequent Event [Member]
Short-Term Debt [Line Items]
Restructuring description				(i) the full repayment, retirement and cancellation of debentures held by two institutional investors and (ii) the reduction in the outstanding principal amount of a debenture held by another institutional investor and the amendment of certain provisions of that investor’s debenture, including a key-person covenant and increasing the covenant governing the minimum amount of cash and bitcoin the Company is required to maintain from $100,000 to $3.5 million. In connection with the Restructuring, the Company reduced the outstanding principal under those debentures by approximately $6.8 million and paid related repayment premiums and accrued interest thereon. The Restructuring was funded with cash on hand and the reduction of the escrow receivable from one of the investors.
Debentures [Member]
Short-Term Debt [Line Items]
Debt instrument description							debentures may be extended by six months at the election of the Company by paying a sum equal to six months’ interest on the principal amount outstanding at the end of the 12th month, at the rate of 8% per annum.
Investor [Member]
Short-Term Debt [Line Items]
Warrant strike price		$ 282.96
Investor [Member] \| Share Based Compensation Award Existing Debt and Issuance of New Debt [Member]
Short-Term Debt [Line Items]
Debt instrument converted value							$ 79,400	$ 2,400
Investor [Member] \| Tranche [Member]
Short-Term Debt [Line Items]
Debt principal amount									$ 1,300,000		$ 1,500,000
Purchase of additional tranches									5,000,000.0		$ 5,400,000
Securities Purchase Agreement [Member]
Short-Term Debt [Line Items]
Debt interest rate terms							5% for the initial 12 months and 8% thereafter.
Securities Purchase Agreement [Member] \| Investor [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 47,000,000.0
Original issue discount percentage	10.00%		10.00%
Purchase of additional tranches	$ 50,000,000.0		$ 5,000,000.0
Debt interest rate terms							5% for the initial 12 months and 8% thereafter.
Securities Purchase Agreement [Member] \| Investor [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount			33,000,000.0
Securities Purchase Agreement [Member] \| Investor [Member] \| 1st Tranche [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 14,025,000
Original issue discount percentage			10.00%
Gross proceeds of debt			$ 12,750,000
Investors received warrants			8
Warrant strike price			$ 146,520
Debentures transaction costs incurred			$ 1,635,000
Securities Purchase Agreement [Member] \| Investor [Member] \| 1st Tranche [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount												$ 13,100,000
Securities Purchase Agreement [Member] \| Investor [Member] \| Jan-25 Tranche [Member]
Short-Term Debt [Line Items]
Debt principal amount	$ 7,700,000	$ 7,700,000
Original issue discount percentage	10.00%	10.00%
Gross proceeds of debt	$ 7,000,000	$ 7,000,000.0
Investors received warrants	17,688	17,688
Warrant strike price	$ 311.256	$ 311.256
Debentures transaction costs incurred	$ 290,000
Securities Purchase Agreement [Member] \| Investor [Member] \| Jan-25 Tranche [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount					$ 24,800,000		$ 24,800,000		$ 17,500,000