STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jan. 02, 2026 |
Jun. 19, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||
| Restricted stock award, expense | $ 18 | $ 41 | $ 36 | $ 96 | |||
| Restricted stock units, expense | $ 93 | $ 173 | $ 152 | $ 410 | |||
| Treasury stock share | 460,880 | 460,880 | 481,448 | ||||
| Treasury stock value | $ 475 | $ 475 | $ 502 | ||||
| Restricted Stock Units (RSUs) [Member] | |||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||
| Common stock issued upon vesting of restricted common stock | 70,773 | 68,028 | |||||
| Treasury [Member] | |||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||
| Number of shares vested | 19,271 | 1,297 | |||||
| Common Stock [Member] | |||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||
| Stock issued | 47,464 | 46,131 | |||||
| Common stock issued upon vesting of restricted common stock | 23,309 | 21,897 | |||||
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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 of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The element represents custom stock issued during period value restricted stock award net. No definition available.
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