DERIVATIVE LIABILITIES (Details 1) $ in Thousands	6 Months Ended
Jun. 30, 2026 USD ($)
DERIVATIVE LIABILITIES
Derivative liability, begin	$ 900
Change in fair value of derivative liability	318
Fair value of derivative prior to settlement	(582)
Derivative liability, end	0
Vanquish Funding Group Inc [Member]
DERIVATIVE LIABILITIES
Derivative liability, begin	0
Change in fair value of derivative liability	53
Fair value of derivative prior to settlement	(45)
Derivative liability, end	98
Labrys Fund II LP [Member]
DERIVATIVE LIABILITIES
Derivative liability, begin	0
Change in fair value of derivative liability	240
Fair value of derivative prior to settlement	(516)
Derivative liability, end	756
Boot Capital LLC [Member]
DERIVATIVE LIABILITIES
Derivative liability, begin	0
Change in fair value of derivative liability	25
Fair value of derivative prior to settlement	(21)
Derivative liability, end	$ 46

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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+ Details