PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details Narrative) $ in Millions |
Jun. 30, 2026
USD ($)
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| Prepaid Expenses And Other Current Assets | |
| Prepaid expenses and other current assets | $ 0.8 |
| Prepaid expense insurance | 0.5 |
| Prepaid software costs | $ 0.1 |
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- References No definition available.
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- Definition Prepaid software costs. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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