Quarterly report [Sections 13 or 15(d)]

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended
Mar. 31, 2026
USD ($)
Segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Product Information [Line Items]        
Number of Operating Segments | Segment 1      
Revenue $ 6,878,000 $ 2,429,000    
Cash equivalents 155,100,000 75,700,000    
Restricted cash 538,000 900,000 $ 2,170,000  
Allowance for credit losses 31,000   $ 31,000  
Depreciation and amortization expense 600,000 500,000    
Intangible Asset, Finite-Lived, Amortization Expense $ 0 0    
Contractual payment terms 30 to 90 days      
Grant amount awarded       $ 34,100,000
Grant income $ 0 923,000    
Advertising Expense $ 7,600,000 $ 400,000    
Building [Member] | Minimum [Member]        
Product Information [Line Items]        
Estimated useful life of property and equipment 20 years      
Building [Member] | Maximum [Member]        
Product Information [Line Items]        
Estimated useful life of property and equipment 40 years      
Land Improvements and Lab Equipment [Member]        
Product Information [Line Items]        
Estimated useful life of property and equipment 15 years      
Computer Equipment [Member]        
Product Information [Line Items]        
Estimated useful life of property and equipment 3 years      
Furniture and All Other Equipment [Member]        
Product Information [Line Items]        
Estimated useful life of property and equipment 5 years      
Leasehold Improvements [Member]        
Product Information [Line Items]        
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Useful Life, Shorter of Lease Term or Asset Utility [Member]      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 1 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 30.00% 25.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 2 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 28.00% 25.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 3 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 18.00% 20.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 4 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage   13.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 5 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage   12.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 1 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 40.00% 34.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 2 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 35.00% 29.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 3 [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 12.00% 28.00%    
Products 1, 2 and 3 [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage 100.00%      
Products 1 and 2 [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Product Information [Line Items]        
Concentration Risk, Percentage   100.00%