XML 62 R50.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS PER COMMON SHARE (Details Narrative) - USD ($)
$ in Millions
3 Months Ended
Sep. 12, 2024
Mar. 31, 2026
Mar. 31, 2025
Preferred stock dividend amount $ 1.1    
Restricted Stock Units (RSUs) [Member]      
Anti-dilutive shares   106,400 154,200
Preferred Stock [Member]      
Preferred stock dividend amount   $ 1.4 $ 2.8