GENERAL (Details Narrative) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
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Feb. 12, 2026
shares
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Jun. 30, 2026
USD ($)
Integer
shares
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Number of operating segments | Integer | 1 | |||
| Net proceeds | $ 153,000 | |||
| Number of repurchase, shares | shares | 91,551 | 91,551 | ||
| Net losses | $ 46,855 | $ 7,045 | ||
| Cash flows from operating activities | 2,842 | $ 4,950 | ||
| Cash | 23,271 | $ 27,028 | ||
| Investor [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Cash proceeds received from investors | 167,000 | |||
| Net proceeds | $ 153,000 | |||
| X | ||||||||||
- Definition Received in cash proceeds from investors. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash inflow from the sale of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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