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LIQUIDITY AND FINANCIAL CONDITION (Details Narrative) - USD ($) | 1 Months Ended | 2 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Nov. 14, 2025 | Aug. 29, 2025 | Nov. 17, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Cash and cash equivalents |  |  |  | $ 24,800,000 |  |
Restricted cash |  |  |  | 22,800,000 |  |
Negative working capital |  |  |  | 89,400,000 |  | $ 157,100,000
Proceed gross received offering |  |  |  | $ 38,829,000 | $ 14,599,000 |
Common Class A [Member] |  |  |  |  |  |
Shares sold | 172,700,000 |  |  |  |  |
Proceed gross received offering | $ 86,200,000 | $ 38,800,000 |  |  |  |
Conversion of stock, amount converted | $ 2,300,000 |  | $ 2,300,000 |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |
Shares sold | 8,500,000 |  |  |  |  |
Proceed gross received offering | $ 8,500,000 |  |  |  |  |
Conversion of stock, amount converted |  |  | $ 5,500,000 |  |  |

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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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