INCOME TAXES (Details 3) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 6,812 | $ 6,646 |
| Restricted stock (RSAs, RSUs) | 581 | 819 |
| Stock options | 159 | |
| Depreciation | 75 | (22) |
| Intangibles | 697 | 93 |
| Acquisition transaction costs | 80 | 95 |
| Capitalized research and development | 141 | (18) |
| Unrealized gain on investment | 1 | 2 |
| Bad debt | 2 | 18 |
| Capital loss limitation and cash flow used | 840 | 930 |
| Rents | 3 | |
| Impairments | 25 | |
| FV loss on equity investment | (3) | (3) |
| Accrued bonus compensation | 55 | |
| Gross Deferred Tax Assets | 9,281 | 8,747 |
| Valuation allowance | (9,281) | (8,747) |
| Gross Deferred Tax Assets | ||
| Liabilities: | ||
| Intangibles and other deferred tax liabilities | ||
| Net Deferred Tax Assets |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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