v3.26.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases  
Summary of leases by balance sheet category
               
    December 31, 2025     December 31, 2024  
Operating right-of-use assets   $ 45,000     $ 567,000  
Operating lease liability – current     51,000       581,000  
Operating lease liability – non-current     -       50,000  
Schedule of lease cost
               
    December 31,  
    2025     2024  
Operating lease costs   $ 550,000     $ 649,000  
Less: Sublease income     -       (91,000)  
Total   $ 550,000     $ 558,000  
Summary of other information related to leases
       
    December 31, 2025  
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows related to operating leases   $ 609,000  
Right-of-use assets obtained in exchange for new operating lease liabilities     -  
Weighted-average remaining lease term – operating leases     .1 years  
Weighted-average discount rate – operating leases     8 %
Schedule of non cancellable operating leases
       
2026   $ 51,000  
Total lease payments     51,000  
Less interest     -  
Present value of lease liabilities   $ 51,000