Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.25.3
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 25, 2025
Feb. 19, 2025
Feb. 18, 2025
Oct. 29, 2024
Aug. 12, 2024
Sep. 30, 2025
Jun. 30, 2025
[1]
Sep. 30, 2024
[2]
Jun. 30, 2024
Mar. 31, 2024
[2]
Sep. 30, 2025
Dec. 31, 2024
Feb. 28, 2025
Aug. 07, 2024
Class of Stock [Line Items]                            
Reverse stock split, shares 750                          
Warrant exercise price     $ 2,235                      
Warrant outstanding     6,117                      
Warrant term outstanding     2 years 6 months                      
Purchase of warrant, shares                           1,618,635
Amount placed in escrow account   $ 2.5                        
Escrow receivable           $ 1.7         $ 1.7      
Other Income                     $ 0.8      
Warrant price           $ 0.001     $ 0.001     $ 0.001    
Investor [Member]                            
Class of Stock [Line Items]                            
Number of warrants exercised                     21,777      
Warrant [Member]                            
Class of Stock [Line Items]                            
Sale of Stock , per share   $ 892.50                        
Series A Warrant [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price   1,115.63                        
Series B Warrant [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price   2,231.25                        
Series B PIPE Common Warrant [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price   $ 2,231.25                        
Pre Funded Warrants [Member]                            
Class of Stock [Line Items]                            
Number of warrants exercised           0                
Pre Funded Warrants [Member] | Investor [Member]                            
Class of Stock [Line Items]                            
Number of warrants exercised                     1,375,435      
Series B Pre Funded Warrant [Member] | Investor [Member]                            
Class of Stock [Line Items]                            
Number of warrants exercised                     1,353,658      
Purchase Agreement [Member]                            
Class of Stock [Line Items]                            
Sale of stock   $ 25.0                        
Exchange Agreement [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price       $ 2,280                 $ 2,235  
Warrant term outstanding       5 years                 2 years 6 months  
Purchase of warrant, shares       1,683                    
Fair value adjustment of warrants       $ 2.6                    
Exchange Agreement [Member] | October 2024 [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price       $ 2,280                 $ 892.50  
Warrant outstanding                         2,056  
Warrant term outstanding       5 years                 2 years 6 months  
Purchase of warrant, shares       2,350                    
Debt extinguishment       2,350                    
Fair value adjustment of warrants       $ 3.7                    
August 2024 Private Placement [Member]                            
Class of Stock [Line Items]                            
Warrant term         5 years                  
August 2024 Private Placement [Member] | Prefunded Warrant [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price         $ 0.001                  
August 2024 Private Placement [Member] | Common Stock [Member]                            
Class of Stock [Line Items]                            
Warrant exercise price         $ 1,875                  
August 2024 Private Placement [Member] | Purchase Agreement [Member]                            
Class of Stock [Line Items]                            
Sale of stock, consideration received on transaction         $ 6.5                  
Purchase of warrants         3,152                  
Warrant [Member]                            
Class of Stock [Line Items]                            
Purchase of warrants     8,172                      
Common Class A [Member]                            
Class of Stock [Line Items]                            
Sale of Stock , per share     $ 892.50                      
Common Class A [Member] | Common Stock [Member]                            
Class of Stock [Line Items]                            
Purchase of warrants             59 181 [2] 50        
Common Class A [Member] | August 2024 Private Placement [Member] | Purchase Agreement [Member]                            
Class of Stock [Line Items]                            
Sell an aggregate of shares         78                  
Common Class A [Member] | August 2024 Private Placement [Member] | August 2024 Pre-Funded Warrants [Member]                            
Class of Stock [Line Items]                            
Pre-funded warrants to purchase         3,075                  
Common Class A [Member] | August 2024 Private Placement [Member] | August 2024 Standard Warrants [Member]                            
Class of Stock [Line Items]                            
Pre-funded warrants to purchase         6,303                  
[1] After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders’ Equity.
[2] After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders’ Equity.