SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Rollforward of the liability) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounting Policies [Abstract] | ||||
| Balance at December 31, 2025 | $ 564 | |||
| Loss on change in fair value of contingent consideration | $ (0) | $ (0) | 262 | $ (0) |
| Total contingent liability | $ 826 | $ 826 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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