ORGANIZATION AND DESCRIPTION OF BUSINESS (Details - Rollforward of the liability) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Beginning balance | $ 0 |
| Contingent consideration at acquisition date | 390 |
| Loss on change in fair value of contingent consideration | 174 |
| Total contingent consideration | $ 564 |
| X | ||||||||||
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in value of asset in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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