SUBSEQUENT EVENTS (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2025 |
Aug. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
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| Subsequent Event [Line Items] | ||||
| Initial consideration | $ 1,500 | $ 1,500 | ||
| Received nonrefundable prepayment | $ 50 | |||
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Initial consideration | $ 250 | |||
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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