XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Payables and Accruals [Abstract]        
Accounts payable $ 500   $ 500  
Accrued expenses 200   200  
Gains on extinguishment of debt $ 734 $ (22,440) $ 734 $ (22,440)