NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
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Jun. 12, 2026
shares
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Jan. 26, 2026
shares
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Jun. 20, 2025
shares
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||||
| Cash flow from operations | $ 7,092 | $ 6,454 | ||||||
| Accumulated deficit | $ 405,532 | 405,532 | $ 398,925 | |||||
| Cash and cash equivalents | 6,058 | $ 6,058 | 7,149 | |||||
| Substantial Doubt about Going Concern, within One Year [true false] | true | |||||||
| Stock split, conversion ratio | 0.0500 | 0.0667 | 0.0435 | |||||
| Round up of fractional shares | shares | 97,503 | 5,348 | 380 | |||||
| Impairment , Finite-lived | 111 | |||||||
| Patent | ||||||||
| NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||||
| Impairment , Finite-lived | $ 0 | $ 0 | $ 0 | $ 0 | $ 111 | |||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reduction in the number of shares during the period as a result of a reverse stock split. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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