Document and Entity Information Document Type Document Quarterly Report Document Period End Date Document Transition Report Entity File Number Entity Registrant Name Entity Address State Or Province Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Incorporation, State or Country Code Entity Address, Postal Zip Code Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag Condensed Consolidated Balance Sheets Statement [Table] Statement Assets [Abstract] Assets Assets, Current [Abstract] Current assets Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Accounts Receivable, after Allowance for Credit Loss, Current Accounts receivable The amount of research and development tax credit receivable as on balance sheet date. Research And Development Tax Credit Research and development tax credit receivable Financing Receivable, after Allowance for Credit Loss Note receivables, net Net Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Total prepaid expenses and other current assets Assets, Current Total current assets Total current assets Property, Plant and Equipment, Net Property, plant and equipment, net Property, plant and equipment, net Operating Lease, Right-of-Use Asset Right-of-use assets, net Right of use assets - Operating Leases Other Assets, Noncurrent Other assets, non-current Assets Total assets Total deconsolidated assets Liabilities and Equity [Abstract] Liabilities and stockholders' (deficit) / equity Liabilities, Current [Abstract] Current liabilities: Current liabilities Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Total accounts payable and accrued expenses Operating Lease, Liability, Current Lease liabilities, current Lease liability, current - Operating Leases Notes Payable, Current Notes payable, net Net Contract with Customer, Liability, Current Deferred revenue Liabilities, Current Total current liabilities Total current liabilities Long-term Debt and Lease Obligation Non-current lease liabilities Lease liabilities, non-current Operating Lease, Liability, Noncurrent Lease liabilities, non-current Lease liability, non-current - Operating Leases Liabilities Total liabilities Total deconsolidated liabilities Commitments and Contingencies. Contingencies (Note 9) Stockholders' Equity Attributable to Parent [Abstract] Stockholders' equity / (deficit): Preferred Stock, Value, Issued Preferred stock, par value $0.0001 per share, 10,000,000 shares authorized, 26,411.5 and 0 shares issued and outstanding, at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Common stock, par value $0.0001 per share, 5,000,000,000 shares authorized, 25,682,643 and 6,839,689 shares issued and outstanding, at June 30, 2026 and December 31, 2025, respectively Additional Paid in Capital Additional paid-in capital Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Retained Earnings (Accumulated Deficit) Accumulated deficit Stockholders' Equity Attributable to Parent Ending Balance Beginning Balance Total stockholders' equity / (deficit) Liabilities and Equity Total liabilities and stockholders' equity / (deficit) Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized (in shares) Preferred Stock, Shares Issued Preferred shares, issued (in shares) Preferred stock, shares issued (in shares) Preferred Stock, Shares Outstanding Preferred stock, shares outstanding (in shares) Common Stock, Par or Stated Value Per Share Par value of common stock (in $ per share) Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized (in shares) Common Stock, Shares, Issued Common stock, shares issued (in shares) Common shares, issued (in shares) Common Stock, Shares, Outstanding Common stock, shares outstanding (in shares) Condensed Consolidated Statements of Operations and Comprehensive Loss Revenues Revenue Cost of Revenue Cost of revenue Gross Profit Gross profit Other Operating Income (Expense), Net Other operating income Operating Expenses [Abstract] Operating expenses Research and Development Expense Research and development Selling, General and Administrative Expense General and administrative Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement in operating. Foreign Currency Transaction Gain (Loss), before Tax, Operating Gain on foreign currency transactions Operating Expenses Total operating expenses Total operating expenses Operating Income (Loss) Loss from operations Loss from operations Nonoperating Income (Expense) [Abstract] Non-operating (expense) / income Foreign Currency Transaction Gain Loss Before Tax Nonoperating Foreign Currency Transaction Gain Loss Before Tax Nonoperating Gain / (loss) on foreign currency transactions Financing Receivable, Allowance for Credit Loss, Writeoff Loss on the write-off of bad debts Loss on the write-off of bad debts Deconsolidation, Gain (Loss), Amount Loss on investment of subsidiary Gain on deconsolidation of investment of subsidiary Unrealized Gain (Loss) on Derivatives Change in fair value of derivative liabilities Change in fair value of derivative liabilities Unrealized Gain Loss On Convertible Notes Receivable Unrealized Gain Loss On Convertible Notes Receivable Change in fair value of convertible notes receivable Change in fair value of convertible notes receivable Amount of expense for commitment shares issued upon signing the equity line of credit incurred during the period. Expense For Commitment Shares Issued Under Equity Line Of Credit Expense for commitment shares issued upon signing the equity line of credit (ELOC) Expense for commitment shares issued upon signing the equity line of credit (ELOC) Origination Fees Equity Line Of Credit Origination Fees Equity Line Of Credit Origination Fees Gain (Loss) on Extinguishment of Debt Loss on the extinguishment of debt Loss on settlement of debt Amortization of Debt Issuance Costs Transaction costs related to debt financing Transactions costs allocable to notes payable and equity line of credit (ELOC) Interest Income (Expense), Nonoperating Interest, net Nonoperating Income (Expense) Total non-operating (expense) / income Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Loss before income taxes Loss before income taxes Income Tax Expense (Benefit) Income tax (expense) / refund Income tax refund Net loss Net loss Net loss BASIC AND DILUTED LOSS PER SHARE Common share data: Earnings Per Share, Basic Basic net loss per common share (in dollars per share) Earnings Per Share, Diluted Diluted net loss per common share (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Diluted Weighted average shares outstanding - diluted (in shares) Other Comprehensive Income (Loss), Net of Tax [Abstract] Other comprehensive loss: Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Foreign currency translation Foreign currency translation adjustment Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Total comprehensive loss Condensed Consolidated Statements of Stockholders' Equity / (Deficit) Equity Components [Axis] Equity Component [Domain] Preferred Stock Preferred Stock Common stock Common stock Additional paid-in capital Additional paid-in capital Accumulated other comprehensive income Accumulated other comprehensive income / (loss) Accumulated deficit Accumulated deficit Shares, Outstanding Ending Balance (in shares) Beginning Balance (in shares) APIC, Share-based Payment Arrangement, Increase for Cost Recognition Stock-based compensation expense Adjustments to Additional Paid in Capital, Warrant Issued Fair value of warrants issued related to broker fees Issuance Of Common Shares To Vendor Issuance of common stock to vendor Issuance Of Common Shares To Vendor Shares Issuance of common stock to vendor (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Exercised Exercise of stock options into common stock (in shares) Number of shares issued as a result of cashless exercise of warrants into common stock. Stock Issued During Period, Shares, Cashless Warrants Exercised Into Common Stock Cashless exercise of warrants into common stock (in shares) The value of stock issued during the period upon the settlement of debt. Stock Issued During Period, Value, Debt Settlement Common stock issued for settlement of debt Number of shares issued during the period as a result of settlement of debt. Stock Issued During Period, Shares, Debt Settlement Common stock issued for settlement of debt (in shares) Equity impact of the value of stock and warrants issued during the period in private placements. Stock Issued During Period, Value, New Shares And Warrants Issued Issuance of common stock Number of stock and warrants issued during the period in private placements. Stock Issued During Period, Shares, New Shares And Warrants Issued Issuance of common stock (in shares) Stock Issued During Period, Value, New Issues Issuance of common stock, net of issuance costs Stock Issued During Period, Shares, New Issues Issuance of common stock, net of issuance costs (in shares) The value of stock issued during the period for issuance of stock and warrants Stock Issued During Period, Value, Stock And Warrants Issued Issuance of Series A-1 Preferred Stock and warrants, net of issuance costs Number of stock and warrants issued during the period. Stock Issued During Period, Shares, Stock And Warrants Issued Issuance of Series A-1 Preferred Stock and warrants, net of issuance costs (in shares) The value of stock issued in exchange of notes payable during the period. Stock Issued During Period, Value, In Exchange Of Notes Payable Exchange of notes payable for Series A-1 Preferred Stock Number of shares issued during the period as a result of the exchange of notes payable. Stock Issued During Period, Shares, In Exchange Of Notes Payable Exchange of notes payable for Series A-1 Preferred Stock (in shares) Equity impact of the value of new preferred stock issued during the period. Stock Issued During Period, Value, Issuance Of Preferred Stock Issuance of Series A-1 Preferred Stock for ELOC, net of issuance costs Number of new preferred stock issued during the period. Stock Issued During Period, Shares, Issuance Of Preferred Stock Issuance of Series A-1 Preferred Stock for ELOC, net of issuance costs (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Conversion of Preferred stock into common stock (in shares) Value of stock issued as a result of the exercise of warrants. Stock Issued During Period, Value, Warrants Exercised Exercise of warrants into common stock Number of shares issued as a result of exercise of warrants. Stock Issued During Period, Shares, Warrants Exercised Exercise of warrants into common stock (in shares) Condensed Consolidated Statements of Cash Flows Sale of Stock [Axis] Sale of Stock [Domain] Private Placement [Member] Private placement Represents information pertaining to common stock and warrants purchase agreement. Common Stock and Warrants Purchase Agreement [Member] Common stock and warrants purchase agreement Represents information pertaining to March 2026 registered direct offering. March 2026 Registered Direct Offering [Member] March 2026 Registered Direct Offering Represents the information pertaining to Equity Line of Credit. Equity Line of Credit [Member] Equity line of credit Net Cash Provided by (Used in) Operating Activities [Abstract] Cash flow from operating activities: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net loss Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: Depreciation Depreciation Share-based Payment Arrangement, Noncash Expense Stock-based compensation expense Issuance of Stock and Warrants for Services or Claims Issuance of common stock to vendor Operating Lease, Right-of-Use Asset, Amortization Expense Right-of-use asset amortization Loss on foreign currency transactions Loss / (gain) on foreign currency transactions Amortization of Debt Discount (Premium) Debt discount amortization Increase (Decrease) in Operating Capital [Abstract] Change in operating assets and liabilities: The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from research and development tax credit receivable and services. Increase Decrease In Research And Development Tax Credit Receivable Research and development tax credit receivable Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other assets Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued expenses The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from lease liabilities. Increase Decrease In Lease Liabilities Lease liabilities Increase (Decrease) in Other Current Liabilities Other current liabilities Net Cash Provided by (Used in) Operating Activities Net cash used in operating activities Net cash used in operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] Cash flows from investing activities: Payments to Acquire Notes Receivable Payment for convertible notes receivable Cash Divested from Deconsolidation Deconsolidation of subsidiary Net Cash Provided by (Used in) Investing Activities Net cash used by investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Cash flow from financing activities: Proceeds from Issuance or Sale of Equity Net proceeds from issuance of equity Gross proceeds received Payments of Stock Issuance Costs Payments for financing expense Represents the amount of cash outflow for the legal expenses related to extinguishment of debt. Payments for Legal Expenses Related to Extinguishment of Debt Payment for legal expenses related to extinguishment of debt Proceeds from Notes Payable Gross proceeds received related to note payable Payments of Debt Issuance Costs Payment for legal expense related to notes payable Repayments of Notes Payable Principal payment for the settlement of note payable Represents the amount of cash outflow for release of claims related to notes payable. Payments For Release of Claims Related to Notes Payable Payment for a release of claims related to notes payable Payment for a release of claims related to notes payable Represents the amount of cash outflow on the financing of the director and officer insurance policy. Payments For Financing of Director and Officer Insurance Policy Principal payment on the financing of the director and officer insurance policy Proceeds from Warrant Exercises Proceeds received for exercise of common stock warrants Proceeds from Issuance of Common Stock Proceeds received related to equity line of credit (ELOC) Net Cash Provided by (Used in) Financing Activities Net cash provided by financing activities Effect of Exchange Rate on Cash and Cash Equivalents Effect of exchange rate changes on cash Cash and Cash Equivalents, Period Increase (Decrease) Net change in cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, end of period Cash, beginning of period Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Supplemental disclosure of cash and non-cash investing and financing activities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Right-of-use asset and lease liability additions Represents the initial classification of fair value of derivative liability in noncash investing or financing activities. Initial Classification of Fair Value of Derivative Liability Initial classification of fair value of derivative liability Amount of debt discount allocated to notes payable in noncash investing or financing activities. Debt Discount Related To Notes Payable Debt discount related to notes payable Debt Conversion, Converted Instrument, Amount Conversion of debt to preferred stock and warrants Amount of debt issued to finance the directors and officers liability insurance in noncash investing or financing activities. Financing Of Directors And Officers Liability Insurance With Debt Financing of directors' and officers' liability insurance with debt GENERAL Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] GENERAL SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES n/a DECONSOLIDATION OF SUBSIDIARY The entire disclosure pertaining to deconsolidation of subsidiary. Deconsolidation Of Subsidiary, Disclosure [Text Block] DECONSOLIDATION OF SUBSIDIARY n/a NOTES RECEIVABLE The entire disclosure pertaining to notes receivable. Notes Receivable, Disclosure [Text Block] NOTES RECEIVABLE PREPAID EXPENSES AND OTHER CURRENT ASSETS The entire disclosure of prepaid expenses and other current assets. Prepaid Expenses And Other Current Assets Disclosure [Text Block] PREPAID EXPENSES AND OTHER CURRENT ASSETS PROPERTY, PLANT AND EQUIPMENT Property, Plant and Equipment Disclosure [Text Block] PROPERTY, PLANT AND EQUIPMENT ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts Payable and Accrued Liabilities Disclosure [Text Block] ACCOUNTS PAYABLE AND ACCRUED EXPENSES LEASES Lessee, Operating Leases [Text Block] LEASES NOTES PAYABLE Debt Disclosure [Text Block] NOTES PAYABLE FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] FAIR VALUE MEASUREMENTS CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] CONTINGENCIES STOCKHOLDERS' EQUITY Stockholders' Equity Note Disclosure [Text Block] STOCKHOLDERS' EQUITY SHARE-BASED COMPENSATION Share-based Payment Arrangement [Text Block] SHARE-BASED COMPENSATION Earnings Per Share [Text Block] BASIC AND DILUTED LOSS PER SHARE DEFINED CONTRIBUTION PENSION Defined Contribution Plan [Text Block] DEFINED CONTRIBUTION PENSION SEGMENT REPORTING Segment Reporting Disclosure [Text Block] SEGMENT REPORTING SUBSEQUENT EVENTS Subsequent Events [Text Block] SUBSEQUENT EVENTS Use of Estimates, Policy [Policy Text Block] Management's Use of Estimates Disclosure of accounting policy for deconsolidation of subsidiary. Deconsolidation Of Subsidiary, Policy [Policy Text Block] Deconsolidation of Subsidiary Fair Value of Financial Instruments, Policy [Policy Text Block] Fair Value of Financial Instruments Disclosure of accounting policies related to costs incurred in connection with the issuance of equity and/or debt instruments. Issuance Cost [Policy Text Block] Issuance Costs Segment Reporting, Policy [Policy Text Block] Segment Information New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Tabular disclosure of financial position of deconsolidated subsidiary. Schedule Of Financial Position Of Deconsolidated Subsidiary [Table Text Block] Schedule of assets liabilities of deconsolidated SmartKem Limited Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] Schedule of prepaid expenses and other current assets Property, Plant and Equipment [Table Text Block] Schedule of property, plant and equipment Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of accounts payable and accrued expenses Lease, Cost [Table Text Block] Schedule of lease costs "Tabular disclosure of components and locations of operating lease assets and liabilities." Schedule Of Operating Lease Assets And Liabilities [Table Text Block] Schedule of right of use lease assets and lease liabilities for operating leases Schedule of Short-Term Debt [Table Text Block] Schedule of notes payable Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Summary of activity within Level 3 of the fair value hierarchy, our liabilities carried at fair value Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Summary of fair value of the derivative liability determined by using an option pricing model assumptions Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Summary of the changes in fair value of derivative asset measured on a recurring basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Summary of financial assets and liabilities that have been measured at fair value and indicate the fair value hierarchy of the valuation inputs utilized to determine such fair value Class of Warrant or Right [Table] Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] Represents information relating to common stock warrants. Common Stock Warrants Common stock warrants Represents information relating to pre-funded warrants. Pre funded warrants Pre funded warrants Class of Warrant or Right [Line Items] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Schedule of warrants Share-based Payment Arrangement, Option, Activity [Table Text Block] Schedule of share activity under the share option plans Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Schedule of stock-based compensation Schedule of Weighted Average Number of Shares [Table Text Block] Schedule of potentially anti-dilutive securities were excluded from the computation of earnings per share Schedule of Costs of Retirement Plans [Table Text Block] Schedule of pension cost Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of net losses of the semiconductor material segment. Disclosure of information about general information about the business. ORGANIZATION & BUSINESS [Table] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Represents information relating to securities exchange agreement with Smartkem Limited. Securities Exchange Agreement, Smartkem Limited Securities Exchange Agreement, Smartkem Limited NA ORGANIZATION & BUSINESS [Line Item] GENERAL Per share price of shares purchased. Shares Purchased, Price Per Share Purchase price (in dollars per share) Debt Instrument, Face Amount Aggregate principal The amount of stock issuance cost incurred during the reporting period. Stock Issuance Cost Offering costs Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Additional paid-in capital Other Nonoperating Expense Number of Operating Segments Number of operating segments Number of Reportable Segments Number of reportable segments Noncontrolling Interest [Table] Information by deconsolidated entity or group of entities. Deconsolidated Entities [Axis] Entity or group of entities deconsolidated from reporting entity. Deconsolidated Entities [Domain] Represents the information pertaining to SmartKem Limited. SmartKem Limited [Member] SmartKem Limited (Deconsolidated subsidiary) Noncontrolling Interest [Line Items] DECONSOLIDATION OF SUBSIDIARY Liabilities [Abstract] Liabilities Net Assets Deconsolidated net liabilities Amount of intercompany trade and notes payables excluded in net liabilities Net Intercompany Trade And Notes Payable Excluded In Net Liabilities Net intercompany trade and notes payables excludes in net liabilities Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Cumulative foreign currency translation losses reclassified from accumulated other comprehensive income Percentage of ownership interest held post deconsolidation. Ownership Interest Post Deconsolidation, Percent Ownership interest held (in %) Financing Receivable, before Allowance for Credit Loss Gross Principal amount of notes receivable provided Accounts and Financing Receivables [Table] Counterparty Name [Axis] Counterparty Name [Domain] Represents the information pertaining to Ferrox Critical Minerals ("Ferrox"). Ferrox Critical Minerals [Member] Ferrox Critical Minerals ("Ferrox") Represents information pertaining to SRX Global Inc. Srx Global Inc [Member] SRX Global, Inc Accounts, Notes, Loans and Financing Receivable [Line Items] NOTES RECEIVABLE Percentage of accrued interest on notes receivable. Accounts Receivable, Accrued Interest, Percent Accrued interest (in %) Threshold valuation amount of convertible debt instrument. Debt Instrument, Convertible, Threshold Valuation Amount Fair market value Amount of cash outflow for payment of origination fee on note receivable. Payment Of Origination Fees On Notes Receivable Origination fee paid Prepaid Advances And Retainers Prepaid Advances And Retainers Advances and retainers Prepaid Insurance Prepaid insurance Amount of asset related to consideration paid in advance for research grant receivable. Prepaid Research Grant Receivable Research grant receivable Amount of asset related to consideration paid in advance for facilities that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Prepaid Facility Costs Prepaid facility costs Amount of asset related to consideration paid in advance for software licenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Prepaid Software Licenses Prepaid software licenses Income Taxes Receivable, Current Tax Receivable Amount of asset related to consideration paid in advance for Other Receivable and other prepaid expenses that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Other Receivable And Other Prepaid Expenses Other receivable and other prepaid expenses Property, Plant and Equipment [Table] Income Statement Location [Axis] Income Statement Location [Domain] Research and development Research and development Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Domain] Plant and equipment Plant and equipment Furniture and fixtures Furniture and fixtures Computer hardware and software Computer hardware and software Property, Plant and Equipment [Line Items] Property, Plant and Equipment Property, Plant and Equipment, Gross Property, plant and equipment, gross Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less: Accumulated depreciation Short-Term Debt [Table] Debt Instrument [Axis] Debt Instrument, Name [Domain] Prefunded Warrant [Member] Prefunded Warrant [Member] Short-Term Debt [Line Items] NOTES PAYABLE Accounts Payable, Current Accounts payable - trade Accrued Payroll Taxes, Current Payroll liabilities Accrued Liabilities, Current Accrued expenses Class of Warrant or Right, Number of Securities Called by Warrants or Rights Warrants to purchase shares of common stock Class of Warrant or Right, Exercise Price of Warrants or Rights Exercise price per share Exercise price of warrant Lessee, Lease, Description [Table] General and Administrative Expense [Member] General and administrative General and administration Lessee, Lease, Description [Line Items] Operating Lease, Cost Operating lease cost Short-term Lease, Cost Short-term lease cost Lease, Cost Total lease cost n/a Operating Lease Assets [Abstract] Assets "Total operating lease assets, including lease assets held for sale. " Operating Lease Assets Including Lease Assets Held For Sale Total lease assets Operating Lease, Liability [Abstract] Liabilities Liabilities, Noncurrent [Abstract] Noncurrent liabilities: Operating Lease, Liability Total lease liabilities Total net lease liabilities Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum Minimum Maximum Maximum Lessee, Operating Lease, Remaining Lease Term Operating lease term (in years) Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Purchase Agreement [Member] Purchase Agreement [Member] Debt Instrument [Line Items] NOTES PAYABLE Amount, before unamortized (discount) premium and debt issuance costs, of notes payable, classified as current. Notes Payable, Current, Gross Gross Debt Instrument, Unamortized Discount, Current Discount Aggregate principal after discount Aggregate principal after discount Debt Instrument Discount Percentage Debt Instrument Discount Percentage Represents the period within which the company is required to settle outstanding obligations under the settlement agreement following the effective date. Debt Instrument, Settlement Payment Period Settlement agreements period Represents the period the company is obligated to maintain employment of a patent liaison to provide support, assistance, and information related to transferred intellectual property under the settlement agreement. Patent Liaison Service Period Patent liaison service period Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Liability Class [Axis] Fair Value by Liability Class [Domain] Derivative Financial Instruments, Liabilities [Member] Derivative Liability Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] FAIR VALUE MEASUREMENTS Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Activity within Level 3 of the fair value hierarchy, our liabilities carried at fair value Amount of note payable of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Note Payable Exchange Feature Fair value of the derivative liabilities Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Total change in the liability included in earnings Fair value measurement with unobservable inputs reconciliation recurring basis reclassified from liability to equity. Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Reclassified From Liability To Equity Reclass from liability to equity Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Fair value of warrant issued in Private Placement Offering Fair Value Measurement Inputs and Valuation Techniques [Table] Measurement Input Type [Axis] Measurement Input Type [Domain] Expected term (years) Expected term (years) Risk-free interest rate Risk-free interest rate Expected volatility Expected volatility Expected dividend yield Expected dividend yield Fair Value Measurement Inputs and Valuation Techniques [Line Items] FAIR VALUE MEASUREMENTS Value of input used to measure derivative liability and preferred stock. Derivative liability And Preferred Stock, measurement input Fair value of derivative liability and preferred stock Value of input used to measure preferred stock. Preferred Stock, measurement input Fair value of preferred stock Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Asset Class [Axis] Asset Class [Domain] Convertible Notes Receivable [Member] Convertible Notes Receivable [Member] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Balance, end of period Balance, beginning of period Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease) Initial recognition of notes receivable Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Fair Value Included In Earnings Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Fair Value Included In Earnings Change in fair value recognized in earnings Fair Value, Recurring and Nonrecurring [Table] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value, Inputs, Level 3 [Member] Significant Unobservable Inputs (Level 3) Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] FAIR VALUE MEASUREMENTS Financial Liabilities Fair Value Disclosure [Abstract] Liabilities: Notes Receivable, Fair Value Disclosure Schedule of Stock by Class [Table] Class of Stock [Axis] Class of Stock [Domain] Series A Preferred Stock [Member] Series A Preferred Stock Scenario [Axis] Scenario [Domain] Represents information pertaining to alternate conversion options available. Alternate Conversion [Member] Alternate conversion Represents information pertaining to triggering event to conversion options. Triggering Event [Member] Triggering event Represents the information pertaining to 2026 Warrant. Warrants, 2026 [Member] Warrants, 2026 Class of Stock [Line Items] STOCKHOLDERS' EQUITY Number of votes per share owned for preferred stock. Preferred Stock, Number of Votes Per Share Number of votes, preferred shares Preferred Stock, Convertible, Conversion Price Conversion price Preferred Stock Convertible Conversion Floor Price. Preferred Stock Convertible Conversion Floor Price Conversion floor price Percent of lowest volume weighted average price for conversion rate calculation. Percentage Of Lowest Volume Weighted Average Price For Conversion Rate Calculation Percent of shareholder, conversion rate Threshold number of specified trading days that common stock price to conversion price of convertible preferred stock instruments must exceed threshold percentage within a specified consecutive trading period. Preferred Stock, Convertible, Threshold Trading Days Threshold trading days Percentage of threshold premium for conversion. Conversion, Premium Threshold Percentage of threshold premium Percentage of cap to hold stock after conversion, beneficial ownership limit. Percentage Of Beneficial Ownership Limit Beneficial ownership limit Number of prior days to which written notice to be submitted. Number of Prior Days, Prior Notice Period Requirement Prior notice period requirement Preferred Stock, Dividend Rate, Percentage Preferred stock, dividend rate, percentage Percentage of enhanced payout amount above the base investment payable to preferred holders upon liquidation. Liquidation Preference Premium, Percentage Liquidation preference premium, percentage Number of warrants or rights issued. Class of Warrant or Right, Issued Issued Stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Preferred Stock, Stated Value Per Share Preferred stock stated value per share Amount of purchase price paid in exchange of notes. Preferred Stock, Purchase Price In Exchange Of Notes Purchase price paid in exchange for notes Number of voting rights per share. Voting Rights Per Share Voting rights per share Shares Issued, Price Per Share Purchase price of common stock Amount of maximum commitment. Maximum Commitment Amount Amount of maximum commitment Percentage of cap on share issuance. Maximum Share Issuance, Percentage Percentage of share issuance Percentage of threshold on volume weighted average price. Threshold Percentage Of Volume Weighted Average Price Percentage of threshold on volume-weighted average price Represents the information pertaining to warrants issued at exercise price of $0.625. Warrants Issued At Exercise Price $$0.625 [Member] Warrant issued at exercise price of $0.625 Represents the information pertaining to warrants issued at exercise price of $0.7265. Warrants Issued At Exercise Price $$0.7265 [Member] Warrant issued at exercise price of $0.7265 Represents the information pertaining to warrants issued at exercise price of $0.5812. Warrants Issued At Exercise Price $0.5812 [Member] Warrant issued at exercise price of $0.5812 Represents the information pertaining to warrants issued at exercise price of $0.35. Warrants Issued At Exercise Price $$0.35 [Member] Warrants issued at exercise price of $0.35 Warrants, Number of Shares Rollforward [Abstract] Warrants, Number of Shares Rollforward [Abstract] Number of shares Class of Warrant or Right, Outstanding Warrants outstanding at end of the year Warrants outstanding at beginning of the year Number of warrants exercised. Class of Warrant or Right, Exercised Exercised Number of warrants forfeited or expired. Class of Warrant or Right, Forfeited or Expired Expired Warrants, Weighted Average Exercise Price Rollforward [Abstract] Warrants, Weighted Average Exercise Price Rollforward [Abstract] Weighted-Average Exercise Price Weighted average exercise price of warrants outstanding. Class of Warrant or Right, Outstanding, Weighted Average exercise Price Warrants outstanding at end of the year Warrants outstanding at beginning of the year Weighted average exercise price of warrants or rights issued. Class Of Warrant Or Right, Issued, Weighted Average Exercise Price Issued Weighted average exercise price of warrants exercised. Class of Warrant or Right, Exercised, Weighted Average Exercise Price Exercised Weighted average exercise price of warrants forfeited or expired. Class of Warrant or Right, Forfeited or Expired, Weighted Average Exercise Price Expired Weighted Average Remaining Contractual Term (years) Weighted Average Remaining Contractual Term (years) Weighted Average Remaining Contractual Term (years) Warrants and Rights Outstanding, Term Warrants outstanding at end of the year Warrants outstanding at beginning of the year Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Plan Name [Axis] Plan Name [Domain] Represents information relating to 2021 Equity Incentive Plan. 2021 Plan Share-based Compensation Arrangement by Share-based Payment Award [Line Items] SHARE-BASED COMPENSATION Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Maximum aggregate number of shares under grant (in shares) Share Based Compensation Arrangement By Share Based Payment Award Options Annual Increase In Shares Share Based Compensation Arrangement By Share Based Payment Award Options Annual Increase In Shares Annual share increase (in shares) Percentage of annual increase in shares authorized of shares outstanding. Share-based Compensation Arrangement by Share-based Payment Award, Shares Authorized Annual Increase, Percentage of Shares Outstanding Percentage of annual increase in outstanding shares (in %) Common Stock, Capital Shares Reserved for Future Issuance Reserved for future issuance (in shares) Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Unrecognized compensation costs Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares Options outstanding at end Options outstanding at beginning Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Forfeited Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Options exercisable at June 30, 2026 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Weighted-Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Options outstanding at end Options outstanding at beginning Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Exercised Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Forfeited Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Options exercisable at March 31, 2026 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Weighted-Average Remaining Contractual Term (Years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Options outstanding weighted-average remaining contractual term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Options exercisable weighted average remaining contractual term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Weighted- Average Fair Value at Grant Date Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price Weighted- Average Fair Value at Grant Date at end (in $ per share) Weighted- Average Fair Value at Grant Date at beginning (in $ per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Aggregate Intrinsic Value, Options exercisable Share-based Payment Arrangement, Expense Total stock-based compensation Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Convertible Preferred Stock [Member] Assumed conversion of preferred stock Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] NET LOSS PER COMMON SHARE Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Antidilutive securities excluded from computation of earnings per share Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table] Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] DEFINED CONTRIBUTION PENSION Defined Contribution Plan, Cost Total Schedule of Segment Reporting Information, by Segment [Table] Segments [Axis] Segments [Domain] Represents information pertaining to semiconductor materials segment. Semiconductor Materials Segment [Member] Semiconductor materials segment Segment Reporting Information [Line Items] SEGMENT REPORTING Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent events Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Subsequent Event [Line Items] Amount of cash inflow from received of origination fee on note receivable. Origination Fees Received On Notes Receivable Origination fees received on notes receivable Business Combination, Consideration Transferred Aggregate purchase price Percentage of stockholders of post closing combined company with whom lockup agreement was entered. Business Combination, Lockup Agreement, Stockholders Percentage Lock up percentage Lockup period agreed under business combination. Business Combination, Lockup Agreement, Lockup Period Lock up period Amount of termination payment to be made if business combination agreement is terminated. Business Combination, Termination Payment Termination Payment No definition available. Rule 10b5-1 Arr Modified [Flag] Rule 10b5-1 Arrangement Modified No definition available. Non-Rule 10b5-1 Arr Modified [Flag] Non-Rule 10b5-1 Arrangement Modified