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v3.25.1

CONVERTIBLE NOTES (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Debt Instrument [Line Items] |  |  |
Total convertible notes payable |  | $ 22,906,000 | $ 19,569,000
Less: unamortized debt discounts |  |  |
Total convertible notes payable, net of financing cost, long term |  | 22,906,000 | 19,569,000
Less: current portion |  | (22,906,000) | (19,569,000)
Convertible Notes Payable Net of Financing Cost Long Term |  |  |
S J C Convertible Promissory Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate |  | 15.00% |
Effective rate | [1] | 15.00% |
Due date |  | Dec. 31, 2025 |
Total convertible notes payable |  | $ 4,909,000 |
ROI Senior Secured Convertible Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate | [1] | 21.00% |
Due date |  | May 15, 2025 |
Total convertible notes payable |  | $ 4,245,000 | 4,245,000
Conversion price per share |  | $ 0.11 |
Orchid Convertible Promissory Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate |  | 15.00% |
Effective rate | [1] | 15.00% |
Due date |  | Jun. 30, 2025 |
Total convertible notes payable |  | $ 4,087,000 |
O I D Convertible Promissory Note 10 Percentage [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate |  | 18.00% |
Effective rate | [1] | 18.00% |
Due date |  | May 15, 2025 |
Total convertible notes payable |  | $ 3,503,000 | 4,167,000
Conversion price per share |  | $ 5.87 |
Forbearance Convertible Promissory Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate |  | 18.00% |
Effective rate | [1] | 18.00% |
Due date |  | May 15, 2025 |
Total convertible notes payable |  | $ 3,500,000 | 853,000
Conversion price per share |  | $ 2.00 |
Convertible Promissory Note O I D Only In Default [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate | [1] | 0.00% |
Due date |  | Sep. 28, 2024 |
Total convertible notes payable |  | $ 393,000 | 393,000
AVLP Convertible Promissory Notes [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Interest rate |  | 7.00% |
Due date |  | Aug. 22, 2025 |
Total convertible notes payable |  |  | 9,911,000
Conversion price per share |  | $ 0.35 |
Fair Value Of Embedded Conversion Options [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Total convertible notes payable |  | $ 2,269,000 |
[1] | Includes forbearance and extension fees and OID costs that are amortized to interest expense over the life of the notes.

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