INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Capitalized software development cost | $ 2,647 | ||
Capitalized software development, net of accumulated amortization | 949 | $ 824 | |
Goodwill | 1,161 | 1,161 | |
Alliance Partners LLC [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Goodwill | 1,161 | ||
Patents [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets, gross | 407 | 407 | |
Accumulated amortization | 401 | 368 | |
Intellectual Property [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets, gross | 3,156 | 3,410 | $ 4,428 |
Accumulated amortization | 1,250 | 1,029 | |
Adjustment for amortization | $ 4,400 | $ 4,400 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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