v3.26.1
SUBSEQUENT EVENTS (Details)
3 Months Ended 6 Months Ended
Aug. 20, 2026
USD ($)
Aug. 03, 2026
director
shares
Jul. 17, 2026
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Aug. 16, 2026
USD ($)
Dec. 31, 2025
USD ($)
SUBSEQUENT EVENTS                  
Final installment payment       $ 1,687,792   $ 1,687,792     $ 6,123,992
Personal expenses incurred classified as other non operating income expense       $ 24,000 $ 14,000 $ 32,000 $ 44,000    
Subsequent event                  
SUBSEQUENT EVENTS                  
Number of non employee directors | director   4              
Aggregate personal expenses incurred $ 286,000                
Subsequent event | Employee Stock Option | Equity Incentive Plan 2026 | Chief Executive Officer                  
SUBSEQUENT EVENTS                  
Granted (in shares) | shares   109,000              
Subsequent event | Employee Stock Option | Equity Incentive Plan 2026 | Non Employee Directors                  
SUBSEQUENT EVENTS                  
Granted (in shares) | shares   23,000              
Subsequent event | Evergreen Capital Management, LLC, Convertible Promissory Note                  
SUBSEQUENT EVENTS                  
Installment payments     $ 472,388            
Final installment payment               $ 472,388