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No definition available.

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- Definition

Number of warrants exercisable during the period.

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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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.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Gross number of share options (or share units) granted during the period.

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- Definition

The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

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The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

+ References

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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STOCKHOLDERS' EQUITY - Issuance of shares (Details) - USD ($)			1 Months Ended				3 Months Ended		6 Months Ended
	Apr. 18, 2025	Feb. 25, 2025	Jun. 30, 2025	Apr. 30, 2025	Feb. 28, 2025	Nov. 30, 2024	Mar. 31, 2025	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 16, 2024	Jun. 25, 2024	May 01, 2023
STOCKHOLDERS' EQUITY
Number of options granted									1,360,950
Compensation expenses							$ 2,035,000	$ 3,562,000	$ 4,377,000	$ 10,420,000
Senior Secured Credit Facility
STOCKHOLDERS' EQUITY
Warrants to purchase common stock				2,114,140
Warrants purchase price				$ 0.8278								$ 2.02	$ 3.334
Minimum \| Senior Secured Credit Facility
STOCKHOLDERS' EQUITY
Warrants purchase price											$ 0.7208	$ 2.02
2020 Plan
STOCKHOLDERS' EQUITY
Term of option			10 years
Restricted stock
STOCKHOLDERS' EQUITY
Granted shares, other than options									1,525,300
Vesting period		4 years
Restricted stock \| 2020 Plan
STOCKHOLDERS' EQUITY
Vesting period			3 years
Performance based restricted shares \| 2020 Plan
STOCKHOLDERS' EQUITY
Granted shares, other than options			80,000
Performance-based stock options \| 2020 Plan
STOCKHOLDERS' EQUITY
Number of options granted			150,000
Employees \| Restricted stock \| 2020 Plan
STOCKHOLDERS' EQUITY
Granted shares, other than options				812,800
Certain service providers \| Restricted stock \| 2020 Plan
STOCKHOLDERS' EQUITY
Warrants to purchase common stock			16,000						16,000
Granted shares, other than options			102,500
Certain consultants
STOCKHOLDERS' EQUITY
Warrants to purchase common stock				356,250
Warrants purchase price				$ 0.78
Certain consultants \| Minimum
STOCKHOLDERS' EQUITY
Warrants purchase price			$ 1.43						$ 1.43
Certain consultants \| Maximum
STOCKHOLDERS' EQUITY
Warrants purchase price			$ 2						$ 2
Service providers \| Restricted stock \| 2020 Plan
STOCKHOLDERS' EQUITY
Granted shares, other than options				175,000
Chief Financial Officer \| Restricted stock
STOCKHOLDERS' EQUITY
Granted shares, other than options	500,000
Vesting period	3 years
Employees and consultants \| 2020 Plan
STOCKHOLDERS' EQUITY
Vesting period				3 years
Employees and consultants \| Employee Stock Option \| 2020 Plan
STOCKHOLDERS' EQUITY
Number of options granted				1,194,950
Exercise price of options, minimum				$ 0.66
Exercise price of options, maximum				$ 0.78
Term of option				10 years
Pre-funded warrants
STOCKHOLDERS' EQUITY
Warrants exercisable					2,500,100	2,500,100
Issuance of common stock					2,499,698	2,499,828
Warrants Subjected To Time Vesting
STOCKHOLDERS' EQUITY
Warrants to purchase common stock			450,000						450,000
Warrants purchase price			$ 0.67						$ 0.67