REVENUE, CONTRACT ASSETS AND CONTRACT LIABILITIES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Revenue from Contract with Customer [Abstract] | |||||
| Deferred revenue current | $ 0.6 | $ 0.6 | |||
| Revenue from breakage on contract liabilities | 0.0 | $ 0.1 | 0.0 | $ 0.1 | |
| Receivable from customers | 1.4 | 1.4 | $ 1.6 | ||
| Allowance for doubtful accounts receivable | $ 1.2 | $ 1.2 | $ 0.9 | ||
| X | ||||||||||
- Definition Revenue from breakage on contract liabilities. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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