LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Leases | |||
| Incremental borrowing rate | 7.50% | 7.50% | |
| Weighted-average remaining lease term | 4 years 10 months 24 days | 4 years 10 months 24 days | |
| Weighted-average discount rate | 7.50% | 7.50% | |
| Operating lease liability | $ 11 | ||
| Acquisition of assets and liabilities recorded through operating lease | 810 | ||
| Right-of-use asset | $ 799 | 799 | |
| Operating lease liability | 800 | 800 | |
| Amortization right-of-use asset lease | 810 | 810 | |
| Variable lease cost | $ 1 | $ 1 |
| X | ||||||||||
- Definition Acquisition of assets and liabilities recorded through operating lease. No definition available.
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- Definition Amortization right of use asset lease. No definition available.
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- References No definition available.
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- Definition Operating lease liability paid. No definition available.
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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