v3.26.1
RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Fair value issued of restricted stock units $ 114,000   $ 221,000    
Selling, general and administrative expenses $ 2,103,000 $ 2,763,000 4,998,000 $ 5,304,000  
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issued shares of restricted stock units         222,041
Fair value issued of restricted stock units         $ 321,000
Selling, general and administrative expenses     $ 221,000    
Restricted Stock Units (RSUs) [Member] | Director [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issued shares of restricted stock units     189,357    
Fair value issued of restricted stock units     $ 223,000    
Restricted Stock Units (RSUs) [Member] | Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issued shares of restricted stock units     256,851    
Fair value issued of restricted stock units     $ 529,000    
Restricted Stock Units (RSUs) [Member] | Employee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issued shares of restricted stock units     185,023    
Fair value issued of restricted stock units     $ 191,000    
Restricted Stock Units (RSUs) [Member] | Consultants [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issued shares of restricted stock units     20,000    
Fair value issued of restricted stock units     $ 20,000