GOING CONCERN (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Working capital deficit | $ 15,200 | |
| Accumulated deficit | $ (124,050) | (126,400) |
| Short term liabilities | 86,300 | |
| Decrease in short term liabilities | $ 27,700 | |
| Cash received from investors | $ 941,000 |
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- Definition Decrease in short term liabilities. No definition available.
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- Definition Working capital deficit. No definition available.
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- References No definition available.
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. 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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