v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Deferred tax assets before valuation allowance $ 54,385 $ 46,981
Deferred tax asset offset 53,700 47,000
Deferred tax liabilities 11,400
Valuation allowance 6,706
Valuation allowance, deferred tax asset, change in amount $ 6,700 $ 8,400