PROMISSORY CONVERTIBLE NOTES (Details Narrative) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| Convertible debt principal amount | $ 445 | |
| Allowance for long term credit losses | 357 | $ 310 |
| Bifurcated embedded derivative asset | 1,022 | 890 |
| Convertible notes receivable | $ 2,602 | $ 2,289 |
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- Definition Convertible notes receivable. No definition available.
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- References No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on receivable classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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