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SEGMENT REPORTING (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Segment Reporting [Abstract]
Depreciation and amortization expense	$ 100	$ 100	$ 100	$ 100
Other expense net	700	24,300	5,300	25,800
Gains on extinguishment of debt	734	(22,440)	734	(22,440)
Forward sales contract expense			5,847
Gains on extinguishment of debt	$ (734)	22,440	$ (734)	22,440
Expense fair value adjustments		1,000		1,000
Interest expense net		1,700		3,300
Change in fair value of warrant liabilities		$ 100		$ 100

X

- Definition

Forward sales contract expense.

+ References

No definition available.

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X

- Definition

Liabilities fair value adjustment expense.

+ References

No definition available.

+ Details

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

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-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of interest expense classified as nonoperating.

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-Topic 220
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- Definition

Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties.

+ References

No definition available.

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- Definition

Amount of other expense that is infrequent in occurrence or unusual in nature.

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- References

No definition available.

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