SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||
| Net loss | $ (3,259) | $ (4,043) | $ (6,928) | $ (7,367) |
| Accretion of Series B preferred stock | (131) | 0 | (409) | 0 |
| Net loss attributable to common stockholders - basic and diluted, amount | $ (3,390) | $ (13,876) | $ (7,337) | $ (17,200) |
| Weighted average shares outstanding - basic and diluted | 180,420 | 4,687 | 99,023 | 3,841 |
| Net loss attributable to common stockholders - basic and diluted | $ (18.79) | $ (2,960.37) | $ (74.09) | $ (4,478.10) |
| Deemed dividend on warrant | $ 0 | $ 9,833 | $ 0 | $ 9,833 |
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of accretion of the preferred stock redemption discount during the period. No definition available.
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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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