XML 61 R49.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF RECONCILIATION OF WEIGHTED-AVERAGE SHARES OUTSTANDING FOR BASIC AND DILUTED NET LOSS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Net loss attributable to common shareholders - Basic $ (443) $ (863)
Net loss attributable to common shareholders - Diluted $ (443) $ (863)
Weighted-average common shares used to compute basic loss per share 42,471,949 23,813,943
Weighted-average common shares used to compute diluted loss per share 42,471,949 23,813,943
Net loss attributable to common shareholders per share - basic $ (0.01) $ (0.04)
Net loss attributable to common shareholders per share - diluted $ (0.01) $ (0.04)