v3.26.3
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Revised Condensed Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
General and administrative expense $ 3,516  
Total operating expenses 5,359 $ 8,856
Loss from operations (1,993) (3,661)
Loss before income taxes (1,947) (3,708)
Net loss $ (1,963) $ (3,276)
Net loss per share - basic $ (0.19) $ (0.39)
Net loss per share - diluted $ (0.19) $ (0.39)
As Previously Reported [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
General and administrative expense $ 4,519  
Total operating expenses 6,362  
Loss from operations (2,996)  
Loss before income taxes (2,950)  
Net loss $ (2,966)  
Net loss per share - basic $ (0.29)  
Net loss per share - diluted $ (0.29)  
Adjustment [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
General and administrative expense $ (1,003)  
Total operating expenses (1,003)  
Loss from operations 1,003  
Loss before income taxes 1,003  
Net loss $ 1,003  
Net loss per share - basic $ 0.1  
Net loss per share - diluted $ 0.1