v3.26.3
RELATED PARTY TRANSACTIONS - Sponsor of MCAC (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 27, 2024
Nov. 13, 2024
Sep. 24, 2024
Sep. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Jul. 12, 2024
RELATED PARTY TRANSACTIONS                        
Debt instrument convertible conversion price                   $ 1    
Maximum percentage of ownership by an individual lender       19.99%                
Extinguishment of accounts payable and accrued expenses $ 258,000 $ 170,000 $ 539,000                  
Issuance of common stock (in shares)                     249,037  
Amount of derivative liabilities associated with share reset adjustment         $ 273,702     $ 273,702   $ 234,389 $ 4,229,478  
Change in fair value of derivative liabilities         18,975 $ (510,661)   (39,313) $ (544,209) (365,158) (187,428)  
Unsecured promissory note                        
RELATED PARTY TRANSACTIONS                        
Debt instrument convertible conversion price       $ 64                
Sponsor                        
RELATED PARTY TRANSACTIONS                        
Extinguishment of accounts payable and accrued expenses       $ 132,000                
Conversion of debt to shares       343,248                
Issuance of common stock (in shares)           205,949 205,949          
Amount of derivative liabilities associated with share reset adjustment                     $ 158,000  
Change in fair value of derivative liabilities         $ (19,000) $ 511,000   $ 39,000 $ 544,000 $ 30,000    
Sponsor | Unsecured promissory note                        
RELATED PARTY TRANSACTIONS                        
Debt instrument convertible conversion price       $ 2                
Extinguishment of debt       $ 555,000                
Monterey Capital Acquisition Corporation | Sponsor                        
RELATED PARTY TRANSACTIONS                        
Unsecured promissory notes                       $ 555,000
Accounts receivable                       $ 132,000