BASIS OF PRESENTATION (Details Narrative) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Jun. 30, 2026
USD ($)
Integer
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Jun. 30, 2026
USD ($)
Integer
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Dec. 31, 2025
USD ($)
|
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Cash | $ 922 | $ 922 | $ 1,535 |
| Working capital | $ 3,796 | $ 3,796 | $ 4,805 |
| Number of reportable segment | Integer | 1 | 1 | |
| Number of Operating Segments | Integer | 1 | 1 | |
| N Fusionfacility [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Credit facility outstanding borrowings | $ 2,400 | $ 2,400 |
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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