SUBSEQUENT EVENTS (Details Narrative) $ in Thousands |
Jan. 01, 2026
USD ($)
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| Redeemable Convertible Preferred Stock [Member] | Subsequent Event [Member] | |
| Subsequent Event [Line Items] | |
| Redeemable convertible preferred stock | $ 1,560 |
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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