INTERIM FINANCIAL REPORTING (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| INTERIM FINANCIAL REPORTING | ||||
| Accounts receivable trade - unbilled, beginning of the period | $ 952,000 | $ 637,000 | $ 1,327,000 | $ 525,000 |
| Accounts receivable trade - unbilled, end of the period | 1,240 | 927,000 | 1,240 | 927,000 |
| Amounts invoiced in the period from amounts included at the beginning of the period | $ 638,000 | $ 115,000 | $ 1,099,000 | $ 81,000 |