LEASES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Operating lease cost | $ 65,000 | $ 127,000 |
| Short-term lease cost | 14,000 | 18,000 |
| Total lease costs | 79,000 | 145,000 |
| Right-of-use asset, net | 236,000 | |
| Lease Liability: | ||
| Current portion of lease liability | 108,000 | |
| Non-current portion of lease liability | 139,000 | |
| Open World Ltd. [Member] | ||
| Right-of-use asset, net | 982,858 | 1,258,424 |
| Lease Liability: | ||
| Current portion of lease liability | 284,651 | 263,352 |
| Non-current portion of lease liability | 723,844 | 1,008,495 |
| Total lease liability | $ 1,008,495,000 | $ 1,271,847,000 |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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