LEASES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Feb. 28, 2026 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Lease liability | $ (37,000) | $ (158,000) | ||
| Weighted average remaining discount rate for operating leases | 8.75% | |||
| Weighted average remaining discount rate for financing leases | 0.00% | |||
| Weighted average lease term for operating lease | 4 years 8 months 12 days | |||
| Los Gatos CA [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| ROU asset | $ 856,000 | |||
| Lease liability | $ 856,000 | |||
| Weighted average remaining discount rate for operating leases | 8.75% | |||
| Tempe Office [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| ROU asset | $ 342,000 | |||
| Lease liability | $ 342,000 | |||
| Weighted average remaining discount rate for operating leases | 8.75% | |||
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- References No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2009/role/commonPracticeRef
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