v3.26.1
DISCONTINUED OPERATIONS (Details - Net loss from discontinued operation) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Income (expense)        
Net loss $ 0 $ (625) $ 0 $ (1,470)
Cogno Group Inc [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenue 0 102 0 237
Cost of revenue (exclusive of amortization shown separately below) 0 1 0 2
Gross profit 0 101 0 235
Operating expenses:        
Sales and marketing 0 2 0 148
Product development 0 5 0 9
General and Administrative 0 468 0 1,294
Amortization of intangibles 0 120 0 230
Total operating expenses 0 595 0 1,681
Loss from discontinued operations 0 (494) 0 (1,446)
Other Income (expense)        
Change in fair value of warrant liability 0 1 0 (7)
Change in fair value of derivative liability 0 (131) 0 (17)
Total other income (expense) 0 (130) 0 (24)
Net loss $ 0 $ (624) 0 (1,470)
Depreciation and amortization expense     0 232
Equity based compensation expense - stock     $ 0 $ 691