INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax asset | $ 5,375 | $ 4,814 |
| Net deferred tax assets | $ 3,034 | 2,356 |
| Domestic Tax Jurisdiction [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Tax credit | 100 | |
| Tax credit carryforwards limitations on use | 20-year carryforward for Federal purposes (begin to expire in 2044) | |
| Minnesota R&D Tax Credits [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Tax credit | 100 | |
| Tax credit carryforwards limitations on use | 15-year carryforward for Minnesota purposes (begin to expire in 2029) | |
| State and Local Jurisdiction [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Tax credit | $ 2,100 | |
| Domestic Tax Jurisdiction [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax asset | 3,394 | 2,575 |
| Deferred tax liabilities | $ 360 | $ 219 |