Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Valuation allowance $ 7,700 $ 4,800
Research Tax Credit Carryforward [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax credit carryforwards 70  
Australian Taxation Office [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforwards 300  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforwards 54,700  
Valuation allowance 2,800 1,500
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Valuation allowance 4,800 3,300
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Valuation allowance $ 100 $ 0