GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Goodwill | $ 8,572 | $ 8,572 | $ 8,572 | ||
| Capitalized software development costs | 7,126 | $ 7,126 | $ 6,693 | ||
| Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period | 5 years | ||||
| Amortization expense of identifiable intangible assets | $ 200 | $ 100 | $ 400 | $ 200 | |
| Intellectual Property [Member] | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Finite lived intangible assets useful life | 15 years | 15 years | |||
| Referral Relationships [Member] | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Finite lived intangible assets useful life | 8 years | 8 years | |||
| Software, Internally Developed [Member] | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Capitalized software development costs | $ 2,400 | $ 2,400 | |||
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|