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v3.25.2

EQUITY TRANSACTIONS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |  |  |  |  | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 27, 2025 | Jun. 09, 2025 | Apr. 02, 2025 | Mar. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 02, 2025 | Jun. 01, 2025 | Dec. 31, 2024 | Nov. 01, 2024 | Apr. 05, 2023
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  | 150,000,000 |  | 150,000,000 |  | 150,000,000 | 100,000,000 | 100,000,000 |  |
Forward sales contract liability at fair value |  |  |  |  |  |  | $ 5,300 |  |  |  |  |  |
Outstanding common stock percentage |  |  | 19.99% |  |  |  |  |  |  |  |  |  |
Forward sales contract expense |  |  |  |  | $ 512 |  | 5,847 |  |  |  |  |  |
Forward sales contract liability |  |  |  |  | $ 5,800 |  | $ 5,800 |  |  |  |  |  |
Stock repurchased in period |  |  |  |  |  |  | 0 |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock repurchase authorized amount |  |  |  |  |  |  |  |  |  |  |  | $ 1,000 |
Prefunded Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, number of common stock issued |  | 622,000 | 34,000 |  | 656,000 |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding weighted average exercise price |  |  |  |  | $ 411.74 |  | $ 411.74 |  |  |  |  |  |
Warrants outstanding weighted average contractual life |  |  |  |  | 2 years 4 months 28 days |  | 2 years 4 months 28 days |  |  |  |  |  |
Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Discounted purchase price of shares and liability |  |  |  |  | $ 5,300 |  | $ 5,300 |  |  |  |  |  |
Forward sales contract liability at fair value |  |  |  |  |  |  | $ 5,300 |  |  |  |  |  |
Securities Purchase Agreement [Member] | Prefunded Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, price per share |  |  |  | $ 1.494 |  |  |  |  |  |  |  |  |
Warrants outstanding weighted average exercise price |  |  |  | $ 0.075 |  |  |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, number of common stock issued |  |  |  | 4,621,000 |  |  |  |  |  |  |  |  |
Sale of stock, price per share |  |  |  | $ 1.569 |  |  |  |  |  |  |  |  |
Outstanding common stock percentage, description |  |  |  | 4.99% or 9.99% |  |  |  |  |  |  |  |  |
ELOC [Member] | Lincoln Park [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock repurchase authorized amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000

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