v3.26.1
SHAREBASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Stock-based compensation expense $ 412,000 $ 492,000 $ 474,000 $ 475,000  
Stock-based compensation expense, stock option         $ 39,000
Unamortized stock-based compensation expense, stock option 61,000       61,000
Intrinsic value of outstanding and exercisable options 0       0
Unrecognized cost associated with PBRSU awards 600,000       $ 600,000
Weighted-average period of approximately         2 months 15 days
Aggregate grant-date fair value of PSUs issued         $ 700,000
Restricted Stock Units RSU [Member]          
Stock-based compensation expense 22,000       22,000
Unamortized stock-based compensation expense 1,100,000       1,100,000
Restricted Stock Awards [Member]          
Stock-based compensation expense 364,000       836,000
Unamortized stock-based compensation expense $ 1,400,000       $ 1,400,000