ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2024 |
Dec. 31, 2025 |
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| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||||
| Accrued expenses | $ 373 | $ 373 | $ 402 | |
| Accrued compensation | 1,049 | 1,049 | 977 | |
| Accrued franchise, property and sales and use taxes | 198 | 198 | 209 | |
| CHC temporary funding assistance | 83 | |||
| Accrued interest | 19 | 19 | 19 | |
| Total accrued expenses | 1,639 | 1,639 | 1,690 | |
| Amount received from temporary assistance program | $ 1,100 | |||
| Repayments to CHC | 0 | 100 | ||
| Temporary assistance program, leaving balance | $ 0 | $ 0 | $ 100 |
| X | ||||||||||
- Definition An amount of interest accrued from temporary assistance program No definition available.
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- Definition Amount of repayment made for fund earlier received under Temporary Funding Assistance Program. No definition available.
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- Definition Amount of funds received during the period under temporary assistance program. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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