SUBSEQUENT EVENTS (Details Narrative) - USD ($) $ in Thousands |
Sep. 01, 2025 |
Jul. 01, 2025 |
Jun. 30, 2025 |
Jun. 19, 2025 |
Jun. 30, 2024 |
|---|---|---|---|---|---|
| Subsequent Event [Line Items] | |||||
| Assets | $ 30,420 | $ 32,899 | |||
| Liabilities | 7,433 | $ 6,285 | |||
| Brigadier [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Assets | 1,700 | ||||
| Liabilities | 300 | ||||
| SKCAL LLC [Member] | Stock Purchase Agreements [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Repayments of other debt | 500 | ||||
| Purchase price amount | 100 | ||||
| Final payment amount | $ 1,100 | ||||
| Subsequent Event [Member] | SKCAL LLC [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Acquired of cash | $ 2,200 | ||||
| Subsequent Event [Member] | SKCAL LLC [Member] | Stock Purchase Agreements [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Periodic payment | 200 | ||||
| Repayments of other debt | $ 1,000 | $ 1,000 | |||
| Brigadier Security Systems Ltd [Member] | Director [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Equity interest percentage | 10.90% |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset associated with funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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