XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3

NET LOSS PER SHARE (Details Narrative) $ in Millions	9 Months Ended
	Sep. 30, 2025 USD ($)
Purchase Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially anti-dilutive shares	$ 14

X

- Definition

Antidilutive aecurities excluded from computation of earnings amount.

+ References

No definition available.

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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