REVENUES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disaggregation of Revenue [Line Items] | ||||||
| Contract fulfilment asset | $ 1,017 | |||||
| Contract liability | 342 | 342 | $ 165 | $ 2,075 | ||
| Revenue from contract with customer, excluding assessed tax | 420 | $ 362 | 502 | $ 2,427 | ||
| Revenue, remaining performance obligation, amount | 14,100 | 14,100 | ||||
| Development and Manufacturing Services [Member] | ||||||
| Disaggregation of Revenue [Line Items] | ||||||
| Revenue from contract with customer, excluding assessed tax | 497 | |||||
| Related Development Costs [Member] | ||||||
| Disaggregation of Revenue [Line Items] | ||||||
| Contract fulfilment asset | 957 | 957 | ||||
| Contract liability | $ 1,690 | $ 1,690 | ||||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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