XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.2
WARRANTS - Summary of Warrant Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Fair Value Warrant Liability    
Beginning Balance $ 3,600 $ 2,796
Issuance of warrants 0 0
Change in fair value of warrant liability (752) 804
Ending Balance $ 2,848 $ 3,600