v3.26.1
DEBT AND RELATED PARTY DEBT - Preferred Stock (Details) - USD ($)
3 Months Ended 6 Months Ended
May 29, 2026
Jan. 27, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
May 28, 2026
Preferred Stock Liability              
DEBT AND RELATED PARTY DEBT              
Net change in fair value     $ (34,000) $ 0 $ 200,000 $ 0  
Series P              
DEBT AND RELATED PARTY DEBT              
Number of shares issued and outstanding     1,500,000   1,500,000    
Number of shares authorized   5,000,000         2,000,000
Par value per share   $ 0.00001          
Stated value per share   $ 1          
Cumulative dividends rate   18.00%          
Beneficial ownership percentage, common stock   4.99%          
Maximum beneficial ownership percentage, common stock   9.99%          
Conversion price per share             $ 1
Series P2              
DEBT AND RELATED PARTY DEBT              
Number of shares issued and outstanding     2,802,221   2,802,221    
Number of shares authorized 3,000,000            
Par value per share $ 0.00001            
Stated value per share $ 1            
Cumulative dividends rate 18.00%            
Beneficial ownership percentage, common stock 4.99%            
Maximum beneficial ownership percentage, common stock 9.99%