| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 |
|---|---|---|---|---|---|---|
| SALES | ||||||
| YoY growth | -48.1% | +0.6% | — | |||
| COST OF GOODS SOLD | ||||||
| GROSS PROFIT | ||||||
| % of revenue | 29.6% | 13.6% | 30.0% | |||
| OPERATING EXPENSES | ||||||
| Selling expenses | ||||||
| General and administrative expenses | ||||||
| Research and development expenses | ||||||
| TOTAL OPERATING EXPENSES | ||||||
| % of revenue | 538.1% | 398.9% | 221.3% | |||
| LOSS FROM OPERATIONS | ||||||
| % of revenue | -508.5% | -385.2% | -191.2% | |||
| OTHER INCOME (EXPENSE) | ||||||
| Loss on disposal of assets | — | — | ||||
| Interest income | ||||||
| Other income | ||||||
| Loss on extinguishment of debt | — | |||||
| Loss on derecognition of equity method investment | — | — | ||||
| Change in fair value of derivative liabilities | — | — | ||||
| Change in fair value of debt | — | — | ||||
| Interest expense | ||||||
| Financing expense | — | — | ||||
| TOTAL OTHER EXPENSE, NET | ||||||
| PROVISION FOR INCOME TAX | ||||||
| SHARE OF LOSS IN JOINT VENTURE | — | — | — | |||
| NET LOSS | ||||||
| % of revenue | -934.5% | -778.9% | -283.3% | |||
| Basic (in Dollars per share) | — | |||||
| Diluted (in Dollars per share) | — |