XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.2
COMMON STOCK, PREFERRED STOCK AND WARRANTS - Warrant inducement (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 21, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
COMMON STOCK, PREFERRED STOCK AND WARRANTS          
Proceeds from exercise of warrants       $ 3,734 $ 163
Professional fees $ 200        
Share issuance costs   $ 780 $ 959 $ 790 $ 1,132
Existing Warrants          
COMMON STOCK, PREFERRED STOCK AND WARRANTS          
Shares of common stock purchasable with warrants 6,628        
Exercise price $ 563.25        
Proceeds from exercise of warrants $ 3,700        
Other legal and regulatory expenses 100        
Net proceeds from exercise of warrants 3,400        
Share issuance costs $ 1,000        
Shares of common stock available for issuance   3,572   3,572  
Inducement Warrants          
COMMON STOCK, PREFERRED STOCK AND WARRANTS          
Shares of common stock purchasable with warrants 8,281        
Share issuance costs $ 3,100