ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - USD ($) $ in Thousands |
Oct. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 2,956 | $ 2,956 | |
| Infinitus Pay, Inc. [Member] | |||
| Business Combination [Line Items] | |||
| Acquisition, consideration transferred | $ 3,555 | ||
| Business acquisition, cash paid | 2,000 | ||
| Business acquisition, contingent consideration | 390 | ||
| Business acquistion, intangible assets acquired | 1,760 | ||
| Goodwill | 1,795 | ||
| Business acquisition, net assets acquired | 3,504 | ||
| Business acquisition, software acquired | 1,387 | ||
| Infinitus Pay, Inc. [Member] | Common Stock [Member] | |||
| Business Combination [Line Items] | |||
| Business acquisition, common stock issued | 800 | ||
| Infinitus Pay, Inc. [Member] | Warrants [Member] | |||
| Business Combination [Line Items] | |||
| Business acquisition, common stock issued | $ 365 |
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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/exampleRef
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- Definition Amount of liability in excess of (less than) asset arising from contingency in business combination, measured at acquisition-date fair value and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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