ACQUISITION OF QUANTUM TRANSPORTATION LTD (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended |
|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
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| Quantum Transportation Ltd [Member] | ||
| Business Combination [Line Items] | ||
| Voting interest percentage | 4.99% | 49.00% |
| Loan Agreement [Member] | ||
| Business Combination [Line Items] | ||
| Accrued interest | $ 700 | |
| Bearing interest | 8.00% | |
| Advanced loan | $ 200 | |
| Accrued interest | 204 | |
| Quantum Transportation Ltd [Member] | ||
| Business Combination [Line Items] | ||
| Ownership interest percentage | 51.00% | |
| Shares issued for acquisition | 99,424 | |
| Fair value of acquisition | $ 1,073 | |
| Transaction costs | 13 | |
| Acquisition cost | 1,086 | |
| Recognized research and development expense | 1,028 | $ 1,028 |
| Goodwill | $ 0 | |
| Quantum Transportation Ltd [Member] | Securities Exchange Agreement [Member] | ||
| Business Combination [Line Items] | ||
| Ownership interest percentage | 51.00% |
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- Definition Business combination in process research and development. No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of loans assumed in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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