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v3.25.2

CONVERTIBLE NOTES (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Debt Instrument [Line Items] |  |
Total convertible notes payable | $ 21,751,000 | $ 19,569,000
Less: unamortized debt discounts | (941,000) |
Total convertible notes payable, net of financing cost, long term | 20,810,000 | 19,569,000
Less: current portion | (20,810,000) | (19,569,000)
Convertible Notes Payable Net of Financing Cost Long Term |  |
SJC convertible promissory note [Member] |  |
Debt Instrument [Line Items] |  |
Interest rate | 15.00% |
Effective rate | 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 | 22.00% |
Due date | Apr. 27, 2024 |
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 | 20.00% |
Due date | Jun. 30, 2025 |
Total convertible notes payable | $ 4,626,000 |
20% original issue discount (“OID”) convertible promissory notes [Member] |  |
Debt Instrument [Line Items] |  |
Effective rate | 73.00% |
Due date | Sep. 30, 2025 |
Total convertible notes payable | $ 1,916,000 |
10% OID convertible promissory note [Member] |  |
Debt Instrument [Line Items] |  |
Interest rate | 18.00% |
Effective rate | 18.00% |
Due date | May 15, 2025 |
Total convertible notes payable |  | 4,167,000
Conversion price per share | $ 5.87 |
Forbearance convertible promissory note, in default [Member] |  |
Debt Instrument [Line Items] |  |
Interest rate | 18.00% |
Effective rate | 18.00% |
Due date | Jun. 30, 2025 |
Total convertible notes payable | $ 2,118,000 | 853,000
Conversion price per share | $ 2.00 |
Convertible promissory note – OID only, in default [Member] |  |
Debt Instrument [Line Items] |  |
Effective rate | 32.00% |
Due date | Sep. 28, 2024 |
Total convertible notes payable | $ 406,000 | 393,000
AVLP Convertible Promissory Notes [Member] |  |
Debt Instrument [Line Items] |  |
Interest rate | 7.00% |
Effective rate | 9.00% |
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 | $ 3,531,000 |

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