v3.26.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 15, 2025
Jan. 24, 2025
May 01, 2024
Jun. 14, 2023
May 30, 2023
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Related Party Transaction [Line Items]                  
Salary     $ 240            
Payments to employment             $ 120 $ 120  
Stock options vested 50,000                
Stock based compensation             $ 0   $ 535
Will Febbo [Member] | Consulting Services Agreement [Member]                  
Related Party Transaction [Line Items]                  
Number of restricted shares         375,000   0 62,500  
Number of restricted shares, value               $ 131  
Naveen Bhatia [Member] | Consulting Services Agreement [Member]                  
Related Party Transaction [Line Items]                  
Number of restricted shares       225,000     50,000    
Number of restricted shares, value             $ 257    
Naveen Bhatia [Member] | Consulting Services Agreement [Member] | Restricted Stock [Member]                  
Related Party Transaction [Line Items]                  
Nuimber of restricted shares   100,000              
Number of restricted shares, vested   50,000              
Number of restricted shares, expected to vested   50,000              
Naveen Bhatia [Member] | Consulting Services Agreement [Member] | Common Stock [Member]                  
Related Party Transaction [Line Items]                  
Number of restricted shares               56,250  
Number of restricted shares, value               $ 168  
Software Development Services [Member] | WorkSimpli Software [Member]                  
Related Party Transaction [Line Items]                  
Stock issued           $ 903   $ 1,800