RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) $ in Thousands |
May 15, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Related Party [Member] | |||
| Related Party Transaction [Line Items] | |||
| Accounts receivable | $ 499 | ||
| Accounts payable | $ 455 | ||
| Texas Harvest, LLC's [Member] | |||
| Related Party Transaction [Line Items] | |||
| Cash consideration | $ 100,000 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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