v3.25.2
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