INTANGIBLE ASSETS, NET (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangible assets, gross | $ 2,320,000 | $ 2,380,000 |
| Accumulated amortization | (602,000) | (536,000) |
| Total definite-lived intangible assets | $ 1,718,000 | 1,844,000 |
| Customer Lists [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Useful Life | 10 years | |
| Intangible assets, gross | $ 1,290,000 | 1,290,000 |
| Trade Names [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Useful Life | 12 years | |
| Intangible assets, gross | $ 1,030,000 | 1,030,000 |
| Developed Technology [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Useful Life | 7 years | |
| Intangible assets, gross | $ 60,000 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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