OTHER CURRENT ASSETS (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Apr. 11, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| OtherCurrentAssetsLineItems [Line Items] | ||||
| Interest receivable | $ 56 | $ 46 | ||
| Repayment of note payable | $ 598 | $ (0) | ||
| Software Provider [Member] | ||||
| OtherCurrentAssetsLineItems [Line Items] | ||||
| Loan receivable | $ 250 | |||
| Interest receivable | 56 | |||
| Repayment of note payable | 50 | |||
| Licensing Fee [Member] | Software Provider [Member] | ||||
| OtherCurrentAssetsLineItems [Line Items] | ||||
| Contractual obligation | $ 103 | |||
| X | ||||||||||
- References No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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