LEASES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|
| Property, Plant, and Equipment [Line Items] | |||
| ROU asset | $ 1,176,000 | $ 884,000 | |
| Weighted average remaining discount rate for operating leases | 8.75% | ||
| Weighted average remaining discount rate for financing leases | 5.25% | ||
| Weighted average lease term for financing lease | 3 months 18 days | ||
| Weighted average lease term for operating lease | 5 years | ||
| Los Gatos CA [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| ROU asset | 856,000 | ||
| Lease liability | $ 856,000 | ||
| Weighted average remaining discount rate for operating leases | 8.75% | ||
| Tempe Office [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| ROU asset | $ 342,000 | ||
| Lease liability | $ 342,000 | ||
| Weighted average remaining discount rate for operating leases | 8.75% | ||
| Tempe AZ [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Lessee operating lease description | In December 2025, the Company entered into a lease agreement for an epitaxial deposition tool in Tempe, Arizona, distinct from the tool previously mentioned. The term of this lease is for 12 months beginning on January 1, 2025 for $95,000 per month. Since the lease term is not for more than one year and there are no extension provisions in the lease, the future lease payments are not included in the lease obligations on the Company’s condensed balance sheets. |