INCOME TAXES (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 181,000	$ 93,000	$ 363,000	$ 166,000
Unrecognized tax benefits	0		0
Income Tax Jurisdiction, Foreign [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 200,000	$ 100,000	$ 400,000	$ 200,000

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details