v3.26.1
SCHEDULE OF COMPUTATION OF DILUTED NET EARNINGS (LOSS) PER SHARE OF COMMON STOCK (Details) - shares
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Total potential common shares excluded from diluted net earnings per share 28,524,084 20,584,000 28,524,084 20,584,000 23,884,957
Warrant [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Total potential common shares excluded from diluted net earnings per share 18,000,000 17,900,000 18,000,000 17,900,000 17,900,000
RSUs Issued and Outstanding [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Total potential common shares excluded from diluted net earnings per share 10,524,084 2,684,000 10,524,084 2,684,000 5,984,957