v3.26.1
DEBT (Details)
3 Months Ended 6 Months Ended
Oct. 31, 2025
USD ($)
installment
Jun. 30, 2026
USD ($)
instrument
item
Jun. 30, 2026
USD ($)
instrument
item
Dec. 31, 2025
USD ($)
Debt        
Debt borrowed     $ 6,250,000  
Debt repaid     6,250,000  
Finance lease liabilities   $ 2,600,000 $ 2,600,000 $ 2,600,000
Number of notes issued | item   6 6  
Total notes payable   $ 14,700,000 $ 14,700,000  
Equify Revolving Credit Note        
Debt        
Maximum borrowing capacity $ 5,035,032      
Number of monthly installments | installment 36      
Monthly installment of principal amount $ 139,862      
Interest rate of loans outstanding 13.00%      
Debt repaid   2,000,000 6,300,000  
Available for withdrawal   4,100,000 4,100,000  
Outstanding amount   $ 0 $ 0  
Borrowers prepay rate without prepayment fee (as a percent) 75.00%      
Letters of Credit        
Debt        
Number of letters of credit | instrument   1 1  
Amount of letter of credit outstanding   $ 370,000 $ 370,000  
Geospace notes payable        
Debt        
Number of notes issued | instrument   6 6  
Total notes payable   $ 14,659,000 $ 14,659,000 14,731,000
Notes payable to finance companies for insurance        
Debt        
Number of outstanding notes payable | instrument   3 3  
Total notes payable   $ 131,000 $ 131,000 $ 258,000
Total insurance premiums   $ 131,000 $ 131,000