Quarterly report [Sections 13 or 15(d)]

BUSINESS COMBINATION (Details Narrative)

v3.25.3
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 07, 2025
Sep. 30, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]                      
Cash paid for acquisition                 $ 207  
Shares issued for acquisition, value     $ 1,098                
Goodwill   $ 19,639 19,639           19,639   $ 17,897
Total Revenues     27,030     $ 25,187     76,451 96,017  
Net loss     $ (86) $ (31,959) $ (20,707) $ (87,389) $ (20,059) $ (17,173) $ (52,752) $ (124,621)  
Zemetric Inc [Member]                      
Business Combination [Line Items]                      
Goodwill $ 1,742                    
Total Revenues   14                  
Net loss   $ 40                  
Zemetric Inc [Member] | Trademarks [Member]                      
Business Combination [Line Items]                      
Intangible asset, useful life 13 years                    
Zemetric Inc [Member] | Developed Technology [Member]                      
Business Combination [Line Items]                      
Intangible asset, useful life 5 years                    
Percentage of discount to customer relationships 30.00%                    
Percentage of assumed income tax rate of customer relationships 26.00%                    
Zemetric Inc [Member] | Customer Relationships [Member]                      
Business Combination [Line Items]                      
Intangible asset, useful life 5 years 3 months 18 days                    
Percentage of discount to customer relationships 30.00%                    
Percentage of assumed income tax rate of customer relationships 26.00%                    
Zemetric Inc [Member] | Non Compete Agreement [Member]                      
Business Combination [Line Items]                      
Intangible asset, useful life 2 years                    
Percentage of discount to customer relationships 30.00%                    
Percentage of assumed income tax rate of customer relationships 26.00%                    
Zemetric Inc [Member] | Stock Purchase Agreement [Member]                      
Business Combination [Line Items]                      
Business acquisition acquired percentage 100.00%                    
Aggregate acquisition price $ 3,595                    
Cash paid for acquisition $ 250                    
Shares issued for acquisition 1,462,841                    
Shares issued for acquisition, value $ 1,151                    
Earnout payment for additional shares issued 3,438                    
Common stock issuable stock consideration                 61,598    
Zemetric Inc [Member] | Stock Purchase Agreement [Member] | Maximum [Member]                      
Business Combination [Line Items]                      
Earnout payment for additional shares issued $ 3,438