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AN IMMATERIAL ERROR IN PRIOR-PERIOD FINANCIAL STATEMENTS (Details Narrative) $ in Thousands | 3 Months Ended
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Mar. 31, 2026 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other expense | $ 623
Impact of the error description | (i) warrant modification expense within Other Expense was overstated by $623, resulting in an overstatement of net loss of $623; (ii) accumulated deficit was overstated by $623 as a result of the overstatement of net loss; (iii) additional paid-in capital was understated by $623; and (iv) the error had no impact on cash flows from operating, investing, or financing activities.

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- Definition Amount of expense related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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