ACQUISITION (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 11, 2025 |
Mar. 31, 2026 |
Aug. 07, 2025 |
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| Business Combination [Line Items] | |||
| Cash | $ 11,423 | ||
| Lyvecom [Member] | |||
| Business Combination [Line Items] | |||
| Pro forma weighted average number of common shares outstanding | 184,812 | ||
| Purchase Agreement [Member] | Lyvecom [Member] | |||
| Business Combination [Line Items] | |||
| Cash | $ 3,000 | ||
| Number of restricted shares issued | 184,812 | ||
| Issuance of common stock | $ 1,000 | ||
| Average price per share | $ 5.41 | ||
| Additioanl earn out payment on performance metrics | $ 3,000 | ||
| Purchase Agreement [Member] | Lyvecom [Member] | Investor [Member] | |||
| Business Combination [Line Items] | |||
| Repayments of related party debt | 1,125 | ||
| Purchase Agreement [Member] | Lyvecom [Member] | Third Party [Member] | |||
| Business Combination [Line Items] | |||
| Repayments of related party debt | $ 100 |
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- Definition Additioanl earn out payment on performance metrics. No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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