RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | ||||
| Allocation of general corporate expenses | $ 734,000 | $ 936,000 | $ 1,860,000 | $ 1,831,000 |
| Hyperscale advance payable [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Line of credit facility | $ 8,000,000 | |||
| Termination date | Dec. 31, 2026 | |||
| Hyperscale [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Allocation of general corporate expenses | $ 75,000 | $ 64,000 | $ 131,000 | $ 128,000 |
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date the credit facility terminates, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) of the credit facility. 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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