XML 102 R76.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 01, 2026
shares
Jun. 30, 2025
shares
Mar. 31, 2025
$ / shares
shares
Jun. 30, 2024
$ / shares
shares
Jun. 30, 2024
$ / shares
shares
Dec. 31, 2025
USD ($)
Tranches
Arrangements
$ / shares
shares
Dec. 31, 2024
$ / shares
shares
Dec. 03, 2025
$ / shares
STOCK-BASED COMPENSATION [Abstract]                
Unrecognized compensation cost (in Dollars) | $           $ 8.2    
Weighted-average period to be recognized           1 year 7 months 6 days    
Quantity issued during the period (in Shares)           52,750 167,950  
Right to receive cash payments after one year from grant date           1 year    
Right to receive cash payments after two years from grant date           2 years    
Right to receive cash payments after three years from grant date           3 years    
Equity Incentive Plan [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of share allotted in the capital (in Shares)           1    
Equity Incentive Plan Option [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of shares available for issuance under incentive plan (in Shares)           2,610,662    
Employee Stock Options [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Quantity issued during the period (in Shares)           52,750 166,700  
Employee Stock Options [Member] | Equity Incentive Plan [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of tranches (in Tranches) | Tranches           3    
Termination days           90 days    
Employee Stock Options [Member] | Equity Incentive Plan [Member] | Tranche One [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           12 months    
Employee Stock Options [Member] | Equity Incentive Plan [Member] | Tranche Two [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           24 months    
Employee Stock Options [Member] | Equity Incentive Plan [Member] | Tranche Three [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           36 months    
Director Stock Options [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of tranches (in Tranches) | Tranches           3    
Expiration period           5 years    
Quantity issued during the period (in Shares)       475,000 475,000 0 475,000  
Options Outstanding (in Shares)     289,500     0    
Exercise price | (per share)     $ 7.12 $ 15.34 $ 23      
Number of shares issued (in Shares)     32,959          
Number of unvested options, forfeited (in Shares)   50,000            
Share Price (in Dollars per share) | $ / shares           $ 0 $ 12.62  
Director Stock Options [Member] | Tranche One [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           12 months    
Director Stock Options [Member] | Tranche Two [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           24 months    
Director Stock Options [Member] | Tranche Three [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           36 months    
Consultant Options and Share Grants [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Quantity issued during the period (in Shares)           0    
Options Outstanding (in Shares)           0    
Exercise price | $ / shares           $ 12.12    
Shares issued (in Shares)             41,000  
Number of options expired (in Shares)           1,000,000    
Share Price Performance Rights [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of tranches (in Tranches) | Tranches           3    
Vesting period           3 years    
Expiration period           5 years    
Number of arrangements (in Arrangements) | Arrangements           2    
Restricted Stock Units [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Vesting period           3 years    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) | $ / shares           $ 4.16    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Indicative Weighted Average Grant Date Fair Value (in Dollars per share) | $ / shares             $ 6  
Share Price (in Dollars per share) | $ / shares               $ 4.46
Subsequent Event [Member] | Equity Incentive Plan Option [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Increase in number of shares reserved for issuance (in Shares) 2,576,113              
Minimum [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Share Price (in Dollars per share) | $ / shares           $ 3.51 10.86  
Minimum [Member] | Employee Stock Options [Member] | Equity Incentive Plan [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of trading days used to calculate volume-weighted average price           5 days    
Expiration period           5 years    
Maximum [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Share Price (in Dollars per share) | $ / shares           $ 3.8 $ 14.8  
Maximum [Member] | Employee Stock Options [Member] | Equity Incentive Plan [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of trading days used to calculate volume-weighted average price           20 days    
Expiration period           10 years    
Private Placement [Member] | CDI Warrants [Member]                
STOCK-BASED COMPENSATION [Abstract]                
Number of warrants issued during period for service           250,000