COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Aug. 29, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| ContingentConsiderationLineItems [Line Items] | |||
| Other Commitment | $ 300 | ||
| Litigation Settlement Interest | $ 584 | ||
| [custom:CounselFee] | 8 | ||
| Board fees | 147 | $ 98 | |
| Board Member [Member] | |||
| ContingentConsiderationLineItems [Line Items] | |||
| Aggregate board fees | 488 | ||
| Severance Agreement [Member] | Ms Kapustina [Member] | |||
| ContingentConsiderationLineItems [Line Items] | |||
| Severance payment | 850 | ||
| Legal fees | $ 15 | ||
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- Definition Aggregate board fees. No definition available.
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- Definition Board fees expensed. No definition available.
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- References No definition available.
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- Definition Counsel fee. No definition available.
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- Definition Severance payment. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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