SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Additional Information) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||||
| Amortization expense | $ 68,000 | $ 47,000 | $ 134,000 | $ 93,000 | |
| Federally insured limits | 250,000 | 250,000 | |||
| Inventory, net | 200,000 | 200,000 | $ 300,000 | ||
| Impairment charges | 0 | 0 | $ 0 | 0 | |
| Lessee Operating | The Company has elected to apply the short-term lease measurement and recognition exemption to leases with an initial term of 12 months or less. Accordingly, these leases are not recorded on the Company’s condensed consolidated balance sheets; instead, lease expense is recognized over the lease term on a straight-line basis. | ||||
| Sales return estimate | 240,000 | $ 240,000 | 416,000 | ||
| Revenues | 23,217,000 | $ 21,228,000 | 49,145,000 | $ 44,559,000 | |
| Hosting services | 46,000 | 46,000 | 29,000 | ||
| Unearned revenue | 1,163,000 | 1,163,000 | $ 2,453,000 | ||
| PEW Logistics Service Revenue [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Revenues | $ 200,000 | $ 400,000 | |||
| Customer Concentration Risk [Member] | Revenue Benchmark [Member] | No Customer [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Customer concentration , percentage | 10.00% | 10.00% | 10.00% | 10.00% | |
| Customer Concentration Risk [Member] | Accounts Receivable [Member] | No Customer [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Customer concentration , percentage | 10.00% | 10.00% | |||
| Supplier Concentration Risk [Member] | Revenue Benchmark [Member] | Operating Activity Error Correction [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Customer concentration , percentage | 38.00% | 39.00% | 39.00% | 47.00% | |
| Enterprise Resource Planning System [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Amortization expense | $ 48,000 | $ 0 | $ 65,000 | $ 0 | |
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- Definition Hosting Services No definition available.
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- Definition Customers may return products within a certain number of days from the purchase date. Revenue is recognized net of expected returns, which are estimated based on historical return patterns and projected future returns. No definition available.
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- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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