v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]      
Goodwill $ 8,572   $ 8,572
Capitalized software development costs $ 6,710   $ 6,693
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 5 years    
Amortization expense of identifiable intangible assets $ 200 $ 100  
Patents [Member]      
Intangible Asset, Finite-Lived [Line Items]      
Finite lived intangible assets useful life 15 years    
Intellectual Property [Member]      
Intangible Asset, Finite-Lived [Line Items]      
Finite lived intangible assets useful life 15 years    
Trade Names [Member]      
Intangible Asset, Finite-Lived [Line Items]      
Finite lived intangible assets useful life 4 years    
Referral Relationships [Member]      
Intangible Asset, Finite-Lived [Line Items]      
Finite lived intangible assets useful life     8 years
Software, Internally Developed [Member]      
Intangible Asset, Finite-Lived [Line Items]      
Capitalized software development costs     $ 2,400