v3.26.1
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Equity [Abstract]    
Outstanding shares beginning balance 2,736,000  
Weighted average exercise price beginning balance $ 0.78  
Weighted average remaining contractual term 8 years 4 months 24 days 8 years 8 months 12 days
Aggregate iintrinsic value beginning balance $ 6,745  
Outstanding shares issued 250,000  
Weighted average exercise price issued $ 3.21  
Weighted average remaining contractual term 9 years 6 months  
Outstanding shares forfeited/expired (65,000)  
Weighted average exercise price forfeited/expired $ 5.01  
Outstanding shares ending balance 2,921,000 2,736,000
Weighted average exercise price ending balance $ 0.89 $ 0.78
Aggregate iintrinsic value ending balance $ 968 $ 6,745
Outstanding shares exercisable 2,921,000  
Weighted average exercise price $ 0.89  
Weighted average remaining contractual term 8 years 4 months 24 days  
Aggregate iintrinsic value $ 968