v3.26.3
SCHEDULE OF BASIC AND DILUTED LOSS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]        
Net loss $ (9,102) $ (6,083) $ (15,122) $ (13,537)
Basic weighted-average number of common shares outstanding 13,211,436 13,131,701 13,140,939 12,541,585
Add: Weighted-average common shares attributable to Warrants with a $0.01 exercise price 1,990,074 1,518,321 1,601,429 1,157,715
Total basic weighted-average number of common shares outstanding 15,201,510 14,650,022 14,742,368 13,699,300
Add: Dilutive effect of other equity instruments
Diluted weighted-average shares outstanding 15,201,510 14,650,022 14,742,368 13,699,300
Loss per common share - basic $ (0.60) $ (0.42) $ (1.03) $ (0.99)
Loss per common share - diluted $ (0.60) $ (0.42) $ (1.03) $ (0.99)
Antidilutive shares 17,074,344 15,158,523 15,113,986 13,701,262