LEASES (Details Narrative) |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Jul. 06, 2021
USD ($)
ft²
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
|||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Cash paid for operating lease liabilities | $ 57,000 | $ 32,000 | |||
| Lessee, operating lease, discount rate | 6.00% | ||||
| Operating lease, liability | [1] | $ 1,001,000 | |||
| Sublease | $ 3,374 | $ 1,672 | |||
| King Industrial Reality Inc [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Office and production space | ft² | 1,900 | ||||
| King Industrial Realty Inc [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Office and production space | ft² | 21,000 | ||||
| Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Lease Expiration Date | Sep. 30, 2025 | ||||
| Improvement allowance | $ 14,000 | ||||
| |||||