COMMITMENTS AND CONTINGENCIES, AND DEBT - Operating leases (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2023 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| COMMITMENTS, CONTINGENCIES AND DEBT | |||||
| Operating rent expense | $ 4,450 | ||||
| Cost of revenue | |||||
| COMMITMENTS, CONTINGENCIES AND DEBT | |||||
| Operating rent expense | $ 35,000 | $ 42,000 | $ 67,000 | $ 90,000 | |
| Variable rent expense | 14,000 | 15,000 | 30,000 | 29,000 | |
| Research and development | |||||
| COMMITMENTS, CONTINGENCIES AND DEBT | |||||
| Operating rent expense | 34,000 | 32,000 | 78,000 | 45,000 | |
| Variable rent expense | 8,000 | 8,000 | 20,000 | 10,000 | |
| Sales and marketing | |||||
| COMMITMENTS, CONTINGENCIES AND DEBT | |||||
| Operating rent expense | 13,000 | 13,000 | 2,000 | ||
| Variable rent expense | 6,000 | 6,000 | 2,000 | ||
| General and administrative | |||||
| COMMITMENTS, CONTINGENCIES AND DEBT | |||||
| Operating rent expense | 13,000 | 11,000 | 26,000 | 23,000 | |
| Variable rent expense | $ 12,000 | $ 15,000 | $ 24,000 | $ 24,000 | |