XML 90 R77.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING CHARGES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Restructuring and Related Activities [Abstract]    
Reduction in global workforce, percentage   37.00%
Restructuring charges $ 0 $ 5,800,000