BUSINESS DESCRIPTION (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 18 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| BUSINESS DESCRIPTION | ||||||
| Proceeds from Employee Retention Credit | $ 400 | $ 800 | $ 400 | $ 800 | $ 1,200 | |
| Operating loss | (599) | $ (824) | (2,027) | (1,683) | ||
| Net cash provided by operating activities | 724 | $ 309 | ||||
| Accumulated deficit | (104,465) | (104,465) | (104,465) | $ (102,803) | ||
| Working capital | $ 2,800 | $ 2,800 | $ 2,800 | |||
| X | ||||||||||
- Definition The amount of cash inflow received by the entity relating to the refundable employee retention credit program during the reporting period. No definition available.
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| X | ||||||||||
- Definition Working Capital (Deficiency) No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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