LEASES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Jul. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases | ||||
| Finance lease principal payments | $ 21 | $ 2 | ||
| Bank guarantee issued amount | $ 60 | |||
| lease cost | $ 110 | 192 | ||
| Cash paid under operating lease agreements | 195 | |||
| Right-of-use assets | $ 101 | $ 89 | ||
| X | ||||||||||
- Definition Bank guarantee issued. No definition available.
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- References No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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