Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

EMPLOYEE RETENTION CREDIT (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Jan. 31, 2025	Dec. 31, 2021	Dec. 31, 2025	Dec. 31, 2024
Offsetting Assets [Line Items]
Employee retention credit		$ 650
Employee retention receivable			$ 0	$ 323
Employee retention credit received	$ 365
Employee Credit Receivable [Member]
Offsetting Assets [Line Items]
Employee retention credit received	323
Interest income [Member]
Offsetting Assets [Line Items]
Employee retention credit received	$ 42