CONVERTIBLE NOTES (Detail Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 01, 2025 |
Oct. 28, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Loss on extinguishment of debt, total | $ (1,158) | |||
| Loss on extinguishment of debt - related party | $ (333) | |||
| Convertible note principal amount | $ 692 | |||
| Warrant exercise price | $ 3.40 | $ 6.24 | ||
| Number of warrants issued | 438,182 | 246,498 | ||
| Common stock par value | $ 0.001 | $ 0.001 | $ 0.001 | |
| Conversion price | $ 3.40 | |||
| Warrant term | 5 years | |||
| Interest rate | 12.00% | |||
| Interest expense | $ 278 | |||
| Accrued interest | 69 | |||
| Amortization of deferred debt costs | 209 | |||
| Subscription Agreements [Member] | ||||
| Interest rate | 12.00% | |||
| Convertible notes issued | $ 900 | |||
| Deferred debt costs | $ 163 | 83 | ||
| Convertible note payable | 609 | |||
| Principal amount carrying value | $ 692 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as other. No definition available.
|
| X | ||||||||||
- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|