XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
RELATED PARTY TRANSACTION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 16, 2025
Aug. 11, 2025
Jul. 18, 2025
Apr. 11, 2025
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Feb. 13, 2025
Jan. 17, 2025
Dec. 31, 2024
Aug. 30, 2023
Principal amount               $ 500      
Issuance of warrants outstanding         1,071,463 1,071,463          
Issuance of shares   6,618                  
Issuance of shares, value         $ 1,878 $ 1,878          
Common Stock [Member]                      
Conversion of shares [1]         9,591 709,419          
Warrant exercise price                     $ 0.001
Issuance of shares [1]         74,114 74,114          
Issuance of shares, value [1]                  
July 2025 Purchase Agreement [Member]                      
Issuance of warrants outstanding     467,836                
Warrant exercise price     $ 22.50                
July 2025 Purchase Agreement [Member] | Warrant [Member]                      
Issuance of warrants outstanding     116,960                
Warrant exercise price     $ 22.50                
Securities Purchase Agreement [Member] | Common Stock [Member]                      
Number of warrants issued 74,114                    
Securities Purchase Agreement [Member] | Pre Funded Warrants [Member]                      
Number of warrants issued 217,090                    
Series H Preferred Stock [Member]                      
Preferred stock, shares authorized         11,000 11,000       0  
Series H Preferred Stock [Member] | July 2025 Purchase Agreement [Member]                      
Preferred stock, shares authorized     8,889                
Conversion price     $ 7.01                
Issuance of warrants outstanding     44,000                
Issuance of shares     2,222                
Issuance of shares, value     $ 2,222                
Series H Preferred Stock [Member] | July 2025 Purchase Agreement [Member] | Maximum [Member]                      
Conversion of shares     880,099                
ENvue Consolidated Secured Note [Member]                      
Principal amount                 $ 2,497    
April 2025 Promissory Note [Member]                      
Principal amount       $ 360              
Maturity date       Jun. 11, 2025              
Interest rate       8.00%              
Pierson Ferdinand [Member]                      
Payments           $ 58 $ 0        
[1] Adjusted to reflect the reverse stock splits (see note 6).