v3.26.1
EQUITY AND LONG-TERM COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 02, 2026
Aug. 29, 2025
Feb. 29, 2024
Apr. 30, 2023
Jan. 31, 2023
Jul. 15, 2022
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jan. 24, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Reverse stock split 1 for 10                        
Common stock, par value $ 0.001           $ 0.001     $ 0.001   $ 0.001  
Shares issued price per share $ 8.30                        
Market value of trust voting securities held by non-affiliates                         $ 75,000,000
Net proceeds                   $ 10,945    
Common stock issued                   280,639      
Forfeiture rate                   0.00%      
Options forfeited   527 472 125 625                
Weighted average remaining term                   6 years 14 days      
Non-cash expense related to restricted stock and options granted               $ 143,000 286,424    
Series A Preferred Stock [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Redeemable preferred stock dividends                   326,000 326,000    
Share-Based Payment Arrangement, Option [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Shares issued price per share           $ 134.40              
Share based compensation stock options grants           20,500              
Option term           10 years              
Non-cash expense related to restricted stock and options granted                     $ 242,000    
Restricted Stock [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Non-cash expense related to restricted stock and options granted                   $ 45,000      
Common Stock [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Shares issued [1]               1,078          
Sales Agreement [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Shares issued                   10,781      
Net proceeds                   $ 10,945      
Sales Agreement [Member] | Common Stock [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                          
Shares issued                   282,613      
[1] On June 2, 2026, the Trust effected a 1 for 10 reverse stock split. All share and per-share amounts in these financial statements have been retroactively adjusted to reflect the reverse stock split for all periods presented.