INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Oct. 31, 2025 |
|
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Goodwill | $ 2,956 | $ 2,956 | |
| Intangible assets, gross | 6,108 | 6,108 | |
| Capitalized development cost gross | 2,647 | 2,647 | |
| Capitalized development cost accumulated amortization | 1,577 | 1,326 | |
| Intellectual Property [Member] | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Accumulated amortization | $ 2,536 | $ 1,957 | |
| Infintitus Pay Inc [Member] | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Acquired intangible assets | $ 3,504 | ||
| Goodwill | 1,795 | ||
| Infintitus Pay Inc [Member] | Trademarks [Member] | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Acquired intangible assets | 322 | ||
| Infintitus Pay Inc [Member] | Acquired Technology [Member] | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Acquired intangible assets | $ 1,387 |
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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 accumulated amortization for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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 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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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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