COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| DisclosureLineElements [Line Items] | |||
| Settled amount | $ 590 | ||
| Litigation liability amount | 923 | ||
| Gain on litigation | 333 | ||
| Allowance for credit losses | $ 569 | $ 0 | |
| OMS International Limited [Member] | |||
| DisclosureLineElements [Line Items] | |||
| Allowance for credit losses | $ 569 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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