v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 13, 2026
Dec. 22, 2025
Sep. 25, 2025
Sep. 10, 2025
Aug. 12, 2025
Jun. 05, 2025
Jun. 03, 2025
Mar. 28, 2025
Feb. 20, 2025
Mar. 28, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Intangible Asset, Finite-Lived [Line Items]                            
Goodwill impairment charge                         $ 1,700 $ 4,700
Goodwill                     $ 0   0 $ 1,747
Stock issued for acquisition, value                     500 $ 5,312    
Intangible assets, gross                     23,519   23,519  
Accumulated amortization                     10,288   9,577  
Intangible asset, net                     10,506   11,217  
Gain on change of contingent consideration                     0 (164)    
Future amortization of intangible assets                     710 $ 162    
2026                     2,200      
2027                     2,500      
2028                     2,500      
2029                     2,500      
Thereafter                     800      
Everything Assets [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Accumulated amortization                     502      
Intangible asset, net                     3,400      
Domains [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Intangible assets, gross                     34   34  
Accumulated amortization                     8   8  
Intangible asset, net                     0   0  
Impairment expense                         1  
Everythink Asset Acquisition [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Cash consideration payable         $ 150                  
Issued shares         2,000,000                  
Savitr Tech O U [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Shares issued       940,926               755,407    
Stock issued for acquisition, value       $ 1,800               $ 1,400    
Intangible assets, gross                     2,300      
Accumulated amortization                     518      
Intangible asset, net                     1,800      
Asset acquisition, consideration transferred                 $ 2,300          
Payments to acquire productive assets                 $ 300          
Contingent consideration                       $ 605 0  
Gain on change of contingent consideration                         $ 1,200  
Aqua Software Technologies [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Shares issued               2,087,912            
Stock issued for acquisition, value               $ 3,800            
Accumulated amortization                     786      
Intangible asset, net                     3,100      
Payments to acquire productive assets               $ 100            
Nex Gen A I A P A [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Shares issued 915,540 471,311 304,848     403,747                
Stock issued for acquisition, value $ 500 $ 500 $ 500     $ 750                
Accumulated amortization                     372      
Intangible asset, net                     $ 1,900      
Asset acquisition, consideration transferred             $ 2,300              
Intangible assets estimated useful life                     5 years      
G O L Q [Member]                            
Intangible Asset, Finite-Lived [Line Items]                            
Shares issued                   392,155        
Stock issued for acquisition, value                   $ 647        
Warrants issued, shares                   292,000        
Warrant to purchase of value                   $ 480        
Intangible assets, gross                     $ 1,100      
Accumulated amortization                     803      
Intangible asset, net                     $ 325