v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 02, 2026
Nov. 03, 2025
Apr. 02, 2025
Jan. 02, 2025
Nov. 04, 2024
Sep. 30, 2025
Jun. 30, 2025
Jun. 19, 2025
Mar. 31, 2025
Jan. 21, 2025
Dec. 31, 2024
Nov. 26, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Feb. 29, 2024
Aug. 25, 2023
Oct. 17, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock/restricted stock units, expense                                 $ 18 $ 55 $ 112 $ 388      
Restricted stock/restricted stock award, expense                                 $ 59 237 $ 603 $ 912      
Treasury stock share                     290,467           462,177   481,448 290,467      
Treasury stock value                     $ 480           $ 476   $ 502 $ 480      
Principal amount                                             $ 1,958
Stock issued for services value                                   $ 41 86 251      
Proceeds from SPP Plan                                     21      
Share repurchase program                       $ 500       $ 500              
Repurchased shares of common stock                                     272,177        
Repurchased value of common stock                                     $ 221        
2021 Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Share forfeited or cancelled                                     500,000        
Non-qualified stock purchase plan expenses                                     $ 0 4      
Proceeds from SPP Plan                                     $ 0 $ 21      
Non-qualified stock purchase plan                                         21,889    
Non-qualified stock purchase exercise price                                         $ 0.97    
Former director [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued                                       89,310      
Convertible Note Purchase Agreement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Principal amount                                           $ 1,100  
Amount converted                   $ 350                          
Shares issued                   313,520                          
Restricted Stock Units (RSUs) [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued                                       89,310      
Number of shares vested   46,336     69,667                                    
Shares of common stock withheld for taxes 70,773     61,011                                      
Stock issued for services     7,000         68,027                              
Restricted Common Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued for services           60,000 4,000   60,000   60,000   60,000 30,000 30,000                
Stock issued for services value           $ 45     $ 41   $ 81   $ 86 $ 42 $ 42                
Treasury [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued 19,271                                            
Number of shares vested 19,271     16,988                                      
Shares issued                   22,359                          
Common Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued 47,464 30,882 5,792 39,915 54,843   2,741 41,849                       1,750      
Shares of common stock withheld for taxes 23,309 15,454 1,208 21,096 14,824   1,259 26,178                              
Stock issued for services                                   60,000 120,000 180,000      
Stock issued for services value                                        
Treasury Stocks [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Stock issued                                       38,095      
Stock issued for services value