v3.25.2
CAPITAL STOCK (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Apr. 23, 2025
Apr. 22, 2025
Apr. 11, 2025
Apr. 11, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Issuance of common stock         $ 18,596  
Series D Preferred Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Preferred stock, shares authorized 7,500 5,000     7,500   7,500
Preferred stock, par value $ 0.0001       $ 0.0001   $ 0.0001
Preferred stock face value, per share $ 1,200 $ 1,200          
Preferred stock accrue a rate of return 9.00%            
Total purchase price   $ 5,000          
Series C Preferred Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Preferred stock, dividend payment terms The Preferred Return shall be payable on a quarterly basis, within five Business Days (as defined in the Certificate of Designation) of the end of each calendar quarter, either in cash or via the issuance to the applicable Series D Holder of an additional number of shares of Series D Preferred Stock equal to (i) the Preferred Return then accrued and unpaid, divided by (ii) the Stated Value, with the election as to payment in cash or via the issuance of additional shares of Series D Preferred Stock to be determined in the discretion of the Company.            
Rory Cutaia [Member] | Common Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of shares issued for service         120,023    
James Geiskopf [Member] | Common Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of shares issued for service         120,000    
Lyvecom's Simple Agreement Future Equity [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of restricted shares issued       184,812      
Issuance of common stock     $ 1,000        
Average price per share     $ 5.41        
Securities Purchase Agreement [Member] | Series D Preferred Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Preferred stock face value, per share   $ 1,200          
Shares purchased   5,000          
Total purchase price   $ 5,000          
Preference dividend payable         $ 85