v3.26.3
SUBSEQUENT EVENTS - Convertible Promissory Note Issuances (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 09, 2027
USD ($)
D
$ / shares
shares
Aug. 17, 2026
USD ($)
D
Jul. 18, 2026
USD ($)
installment
shares
Jul. 09, 2026
USD ($)
shares
Jul. 01, 2026
USD ($)
item
shares
Apr. 02, 2026
USD ($)
Mar. 30, 2026
USD ($)
Jan. 01, 2026
USD ($)
Apr. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jul. 01, 2027
Dec. 31, 2025
$ / shares
SUBSEQUENT EVENTS                                
Conversion Price (in dollars per share) | $ / shares                               $ 1
Proceeds from convertible debt                         $ 3,292,400 $ 3,556,000    
Interest expense                     $ 844,000 $ 86,000 $ 1,348,000 $ 573,000    
Subsequent events                                
SUBSEQUENT EVENTS                                
Proceeds from convertible debt             $ 150,000                  
Subsequent events | First July note                                
SUBSEQUENT EVENTS                                
Interest rate (in percentage)         12.00%                   12.00%  
Principal amount         $ 122,000                      
Purchase price         $ 110,000                      
Conversion price percentage         65.00%                      
Beneficial ownership limitation         4.99%                      
Amount of non-cash expense for the original issuance discount         $ 12,000                      
Payments for legal fees reimbursement         5,000                      
Proceeds from convertible debt         $ 105,000                      
Lock up period for conversion         6 months                      
Conversion price percentage subject to DTC         55.00%                      
Beneficial ownership limitation increase period         60 days                      
Prepayment premium expiration period         180 days                      
Number of shares reserved for conversion | shares         169,669                      
Subsequent events | First July note | Maximum                                
SUBSEQUENT EVENTS                                
Beneficial ownership limitation         9.90%                      
Prepayment premium percentage         140.00%                      
Subsequent events | First July note | Minimum                                
SUBSEQUENT EVENTS                                
Prepayment premium percentage         105.00%                      
Subsequent events | Second July note                                
SUBSEQUENT EVENTS                                
Interest rate (in percentage)         12.00%                      
Principal amount         $ 122,000                      
Purchase price         110,000                      
Amount of non-cash expense for the original issuance discount         12,000                      
Payments for legal fees reimbursement         5,000                      
Proceeds from convertible debt         105,000                      
Subsequent events | July 9 Note                                
SUBSEQUENT EVENTS                                
Interest rate (in percentage) 14.00%     14.00%                        
Principal amount $ 13,000     $ 90,000                        
Purchase price       82,000                        
Aggregate repayment obligation 103,000                              
Periodic payments $ 17,000                              
Debt instrument, repayment 180 days                              
Debt instrument, interval 30 days                              
DTC eligibility principal balance increases $ 15,000                              
Conversion shares triggers liquidated damages $ 2,000                              
Conversion Price (in dollars per share) | $ / shares $ 10                              
Conversion price percentage 75.00%                              
Number of trading days | D 10                              
Beneficial ownership limitation 4.99%                              
Amount of non-cash expense for the original issuance discount       8,000                        
Payments for legal fees reimbursement       2,000                        
Proceeds from convertible debt       $ 80,000                        
Number of shares reserved for conversion | shares 53,700                              
Number of commitment shares issued | shares       525                        
Subsequent events | July 9 Note | Maximum                                
SUBSEQUENT EVENTS                                
Interest rate on default 24.00%                              
Subsequent events | July 18 Note                                
SUBSEQUENT EVENTS                                
Interest rate (in percentage)     12.00%                          
Principal amount     $ 150,000                          
Purchase price     135,000                          
Aggregate repayment obligation     $ 168,000                          
Percentage of outstanding principal     100.00%                          
Accrued interest plus     $ 750                          
Debt instrument - interest rate in case of default     22.00%                          
Conversion price percentage     65.00%                          
Amount of non-cash expense for the original issuance discount     $ 15,000                          
One time interest amount     $ 18,000                          
Beneficial ownership limitation     4.99%                          
Beneficial ownership limitation     $ 1,750                          
Number of shares issuable upon full conversion     3                          
Subsequent events | July 18 Note | Six Installment                                
SUBSEQUENT EVENTS                                
Periodic payments     $ 24,000                          
Debt instrument, repayment     140 days                          
Debt instrument, interval     30 days                          
Number of installments for periodic payments | installment     6                          
Subsequent events | July 18 Note | Seventh Installments                                
SUBSEQUENT EVENTS                                
Periodic payments     $ 23,000                          
Subsequent events | July 18 Note | Minimum                                
SUBSEQUENT EVENTS                                
Number of shares reserved for conversion | shares     1,000,000                          
Subsequent events | July 18                                
SUBSEQUENT EVENTS                                
Number of trading days of debt agreement     3 days                          
Subsequent events | Convertible promissory note                                
SUBSEQUENT EVENTS                                
Gross Proceeds From Convertible Debt         $ 135,000                      
Issuance of commitment shares | shares         2,000                      
Number of convertible debt financing | item         1                      
Principal amount         $ 150,000                      
Subsequent events | Unsecured convertible promissory notes issued to investors                                
SUBSEQUENT EVENTS                                
Interest rate (in percentage)   10.00%                            
Principal amount   $ 250,000                            
Purchase price   $ 225,000                            
Number of trading days | D   15                            
Beneficial ownership limitation   4.99%                            
Amount of non-cash expense for the original issuance discount   $ 25,000                            
Payments for legal fees reimbursement   11,000                            
Proceeds from convertible debt   $ 214,000       $ 200,000 $ 224,000 $ 2,125,150 $ 570,000 $ 570,000            
Conversion price percentage subject to DTC   75.00%                            
Guaranteed and issuance interest payment   $ 25,000                            
Principle payments of debt instrument   $ 39,000                            
Repayment threshold period   180 days