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

INCOME TAXES (Details Narrative)

v3.25.4
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign losses (income) $ 89,988,000 $ 49,444,000  
Tax at U.S. Statutory Rate, percentage 21.00% 21.00% 21.00%
Increase in valuation allowance $ 19,400,000 $ 17,400,000  
Research Tax Credit Carryforward [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Credit carryforwards   0  
Foreign Tax Jurisdiction [Member] | Revenue Commissioners, Ireland [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign losses (income) 90,100,000 49,400,000  
Operating loss carryforwards 405,200,000    
Foreign Tax Jurisdiction [Member] | Canada Revenue Agency [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign losses (income)   $ 90,000.00  
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 19,400,000    
State and Local Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards $ 9,300,000