v3.26.3
SCHEDULE OF PRO FORMA INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
[1]
Sep. 30, 2025
Sep. 30, 2026
[1]
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]        
Revenue $ 12,596 $ 18,609 $ 40,529 $ 56,262
Net loss $ (5,412) $ (12,355) $ (18,895) $ (27,203)
[1] Dakota Lithium’s results of operations have been included in the condensed consolidated financial statements since the Acquisition Date. Following the acquisition, Dakota Lithium’s operations were integrated into the Company’s existing operations