RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Revised Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Cash flows from operating activities: | ||
| Net loss | $ (1,963) | $ (3,276) |
| Warrant expense | 0 | |
| Net cash used in operating activities | (2,991) | (3,608) |
| Non-cash financing activities: | ||
| Warrants issued for equity offering costs | 1,003 | $ 0 |
| As Previously Reported [Member] | ||
| Cash flows from operating activities: | ||
| Net loss | (2,966) | |
| Warrant expense | 1,003 | |
| Net cash used in operating activities | (2,991) | |
| Non-cash financing activities: | ||
| Warrants issued for equity offering costs | 0 | |
| Adjustment [Member] | ||
| Cash flows from operating activities: | ||
| Net loss | 1,003 | |
| Warrant expense | (1,003) | |
| Net cash used in operating activities | 0 | |
| Non-cash financing activities: | ||
| Warrants issued for equity offering costs | $ 1,003 | |
| X | ||||||||||
- Definition The value of warrants issued in noncash financing activities. No definition available.
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- Definition Adjustment for noncash service expenses paid for by granting of warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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