v3.25.3
GENERAL (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2025
USD ($)
$ / shares
shares
Oct. 06, 2025
USD ($)
Oct. 31, 2025
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
$ / shares
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Sep. 30, 2025
USD ($)
employee
$ / shares
Sep. 30, 2024
USD ($)
Oct. 07, 2025
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Feb. 23, 2021
$ / shares
General [Line Item]                            
Par value of common stock (in $ per share) | $ / shares       $ 0.0001           $ 0.0001     $ 0.0001  
Number of employees | employee                   11        
Net loss       $ 3,920,000 $ 2,400,000 $ 2,134,000 $ 2,842,000 $ 3,099,000 $ 1,696,000 $ 8,454,000 $ 7,637,000      
Cash and cash equivalents       $ 881,000           881,000     $ 7,141,000  
Net cash used in operating activities                   $ 6,321,000 $ 7,009,000      
Subsequent events                            
General [Line Item]                            
Par value of common stock (in $ per share) | $ / shares                       $ 0.0001    
Proceeds from private placement $ 1,000,000                          
Warrants outstanding, term 5 years   5 years                      
Warrants to purchase shares of common stock | shares 400,000   400,000                      
Exercise price of warrant | $ / shares $ 2.75   $ 2.75                      
Senior Secured Notes | Subsequent events                            
General [Line Item]                            
Par value of common stock (in $ per share) | $ / shares $ 2.75   $ 2.75                      
Proceeds from private placement     $ 1,000,000                      
Aggregate principal $ 1,100,000   $ 1,100,000                      
Warrants to purchase shares of common stock | shares 400,000   400,000                      
Jericho Energy Ventures Inc. | Subsequent events                            
General [Line Item]                            
Exclusivity period   60 days                        
Minimum amount of shares to be purchased   $ 500,000                        
Minimum proceeds from issuance of securities   5,000,000                        
Amount of repurchase of share   $ 500,000                        
Minimum proceeds from issuance of securities (in percentage)   10.00%                        
Maximum amount of share repurchase   $ 1,000,000                        
Jericho Energy Ventures Inc. | Combined Company | Subsequent events                            
General [Line Item]                            
Ownership percentage   35.00%                        
Jericho Energy Ventures Inc. | Jericho Energy Ventures Inc. | Subsequent events                            
General [Line Item]                            
Ownership percentage   65.00%                        
Jericho Energy Ventures Inc. | Jericho Energy Ventures Inc. | Combined Company | Subsequent events                            
General [Line Item]                            
Ownership percentage   65.00%                        
Securities Exchange Agreement, Smartkem Limited                            
General [Line Item]                            
Purchase price (in dollars per share) | $ / shares                           $ 1.4
Par value of common stock (in $ per share) | $ / shares                           $ 0.0001