STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Jan. 02, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Restricted stock award, expense | $ 18 | $ 55 | ||
| Restricted stock units, expense | $ 59 | $ 237 | ||
| Treasury stock share | 462,177 | 481,448 | ||
| Treasury stock value | $ 476 | $ 502 | ||
| Restricted Stock Units (RSUs) [Member] | ||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Common stock issued upon vesting of restricted common stock | 70,773 | |||
| Treasury [Member] | ||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Number of shares vested | 19,271 | |||
| Common Stock [Member] | ||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Stock issued | 47,464 | |||
| Common stock issued upon vesting of restricted common stock | 23,309 | |||
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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/disclosureRef
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- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The element represents custom stock issued during period value restricted stock award net. No definition available.
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