NOTE RECEIVABLE (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 11, 2025 |
Oct. 17, 2022 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Interest rate | 7.602% | |||
| Principal amount | $ 1,958 | |||
| Allowance for credit loss | $ 8 | $ 22 | ||
| Loan Agreement [Member] | Zen Credit [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Interest rate | 16.00% | |||
| Principal amount | $ 2,000 | |||
| Interest payments | 80 | |||
| Allowance for credit loss | $ 12 |
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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