Operating lease liability current and noncurrent.

No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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- Definition

Area of land held.

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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.

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- Definition

Description of lessee's operating lease.

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- Definition

Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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LEASES (Details Narrative) $ in Thousands		3 Months Ended		6 Months Ended
LEASES (Details Narrative) $ in Thousands	Feb. 02, 2025 USD ($) ft²	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Aug. 01, 2025 ft²	Feb. 07, 2020 ft²
Lessee, Lease, Description [Line Items]
Area of land \| ft²	16,380						37,856	21,476
Operating lease description	the Company entered into a First Amendment to its existing lease agreement for its corporate headquarters and production plant located in Dallas, Texas. The amendment extends the lease term for an additional 60 months beginning August 1, 2025 and adds approximately 16,380 square feet of adjacent space, bringing the total leased premises to approximately 37,856 square feet. The amendment includes annual base rent increases ranging, in thousands, from $16 to $18 per month over the extended term and provides for two additional 60-month renewal options.
Operating lease renewal term	60 months
Lease liability	$ 833
Discount rate		7.60%		7.60%		7.60%
Lease termination description				The lease terminates in July 2030.
Amortization of right-of-use assets		$ 36	$ 25	$ 72	$ 50
Office And Warehouse Facility [Member]
Lessee, Lease, Description [Line Items]
Operating lease liabilities		$ 717		$ 717		$ 782
Minimum [Member]
Lessee, Lease, Description [Line Items]
Annual base rent	16
Maximum [Member]
Lessee, Lease, Description [Line Items]
Annual base rent	$ 18