GOING CONCERN AND LIQUIDITY (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Feb. 28, 2026 |
Jan. 31, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
Jul. 31, 2024 |
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| Cash and cash equivalents | $ 160 | $ 6 | $ 3 | $ 25 | ||||
| Accumulated deficit | 29,565 | 29,118 | $ 29,069 | $ 28,847 | ||||
| Gravitics Inc [Member] | ||||||||
| Cash and cash equivalents | 2,734 | 183 | $ 863 | |||||
| Accumulated deficit | $ 67,048 | $ 42,538 | $ 30,839 | |||||
| Gravitics Inc [Member] | Series A One Redeemable Convertible Preferred Stock [Member] | ||||||||
| Number of shares issued | 2,240,041 | 337,540 | ||||||
| Stock price per share | $ 4.89 | $ 4.89 | $ 4.89 | |||||
| Gross proceeds | $ 10,900 | $ 1,700 | ||||||
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. 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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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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