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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in first month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in seventh month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in sixth month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second month following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Gross number of share options (or share units) granted during the period.

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Percentage of vesting of award under share-based payment arrangement.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands					3 Months Ended		6 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Jul. 26, 2026	Jul. 24, 2026	Jul. 06, 2026	Jul. 02, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
SUBSEQUENT EVENTS
Proceeds from issuance of notes payable					$ (125)	$ (1,099)	$ 155	$ (199)
Employee Stock Option
SUBSEQUENT EVENTS
Amount of options, Granted							1,512,500
Subsequent events \| Dr. Dagher
SUBSEQUENT EVENTS
Consulting agreement term	1 year
Subsequent events \| Employee Stock Option \| Director \| Peter Pitts
SUBSEQUENT EVENTS
Amount of options, Granted		900,000
Subsequent events \| Employee Stock Option \| Director \| Peter Pitts \| Tranche One
SUBSEQUENT EVENTS
Vesting percentage		25.00%
Subsequent events \| Employee Stock Option \| Director \| Peter Pitts \| Tranche Two
SUBSEQUENT EVENTS
Vesting percentage		75.00%
Vesting period		3 years
Unsecured Convertible Promissory Note, July 2, 2026 \| Subsequent events
SUBSEQUENT EVENTS
Principal amount				$ 115,000
Proceeds from issuance of notes payable				96,500
Issued discount				15,000
Repayments of short-term debt maturity in one month				18,071
Repayments of short-term debt maturity in two months				18,701
Repayments of short-term debt maturity in three months				18,701
Repayments of short-term debt maturity in four months				18,701
Repayments of short-term debt maturity in five months				18,701
Repayments of short-term debt maturity in six months				18,701
Repayments of short-term debt maturity in seven months				$ 18,701
Unsecured Convertible Promissory Note, July 6, 2026 \| Subsequent events
SUBSEQUENT EVENTS
Principal amount			$ 151,800
Proceeds from issuance of notes payable			125,000
Issued discount			$ 19,800
Interest rate percentage			12.00%
Term			12 months