CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Oct. 31, 2021 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Apr. 30, 2022 |
|
Property, Plant and Equipment [Line Items] | |||||||
Amortization expense of software development costs | $ 507 | $ 998 | |||||
Primary Contractor [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Accrued bonuses | $ 500 | ||||||
License and Services Agreement [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Debt instrument term | 10 years | ||||||
Software and Software Development Costs [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Capitalized contract cost net | $ 7,231 | 7,231 | $ 7,131 | ||||
License fee | $ 5,750 | ||||||
Software Development [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Amortization expense of software development costs | $ 258 | $ 250 | $ 507 | $ 499 |