LEASES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jan. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| LeasesLineItems [Line Items] | |||
| Operating Lease, Expense | $ 815 | $ 840 | |
| Operating lease expense included in other operating expenses | 425 | 479 | |
| Operating lease, right of use assets and lease liabilities | $ 330 | ||
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization | $ 96 | ||
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | ||
| Finance Lease, Interest Expense | $ 12 | $ 2 | |
| Rental income | $ 2,286 | ||
| Letter of Credit [Member] | |||
| LeasesLineItems [Line Items] | |||
| Abated rent | 70 | ||
| Letter of Credit [Member] | Minimum [Member] | |||
| LeasesLineItems [Line Items] | |||
| Abated rent | $ 26 | ||
| Car Sharing Services [Member] | |||
| LeasesLineItems [Line Items] | |||
| Operating Lease, Expense | $ 390 | $ 361 | |