v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
R&D & other credit carryforwards $ 618 $ 618
Uncertain tax positions 0  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward 24,721  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward 360  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward $ 1,313