NOTE RECEIVABLE (Details Narrative) - Loan Agreement [Member] - Zen Credit [Member] - USD ($) $ in Thousands |
May 11, 2026 |
Aug. 08, 2025 |
Aug. 11, 2025 |
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| Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] | |||
| Interest rate | 16.00% | ||
| Principal amount | $ 2,000 | $ 2,000 | |
| Promissory note issued | 2,000 | ||
| Interest payments | 80 | ||
| Allowance for credit loss reversed | $ 12 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Details
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- Details
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