v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 07, 2026
Apr. 16, 2026
Mar. 06, 2026
Oct. 01, 2025
Sep. 30, 2025
Oct. 31, 2025
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 28, 2026
Dec. 31, 2024
Property, Plant, and Equipment [Line Items]                              
Net income             $ 2,051,000 $ 2,634,000   $ (3,602,000) $ (455,000) $ 4,685,000 $ (4,057,000)    
Accumulated deficit             105,456,000   $ 100,771,000     105,456,000      
Cash equivalents             0   0     0      
Restricted cash             0   $ 0     0      
Bad debt expense             6,000     $ 123,000   7,000 148,000    
Reduction in value of software development cost                       32,000 54,000    
Impairment                       0 $ 0    
Principal amount             11,220,000         11,220,000   $ 1,820,000  
Issuance of shares                 432,099            
Loss on change in fair value   $ 80,000     $ 115,000             450,000      
Payment in cash           $ 6,100,000                  
Aviation asset option             $ 324,000          
Revenues             $ 152,000         $ 152,000      
Options outstanding             16,509   17,703     16,509      
Warrant purchase outstanding             1,161,195     1,161,195   1,161,195 1,161,195    
Weighted average strike price of warrants             $ 287.50     $ 287.50   $ 287.50 $ 287.50    
Insured FDIC                       $ 250,000      
FDIC-insured limits             $ 8,200,000         8,200,000      
Impairment of goodwill                       0 $ 35,000    
Advertising expense             $ 255,000     $ 207,000   $ 525,000 $ 344,000    
Restricted Stock Units (RSUs) [Member]                              
Property, Plant, and Equipment [Line Items]                              
Restricted stock shares outstanding             10,964   10,964 15,706   10,964 15,706    
Common Stock [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares             35,101,766 10,604,465   2,721,844 57,041        
Options outstanding             16,509     17,857   16,509 17,857    
Fly Exclusive Inc [Member]                              
Property, Plant, and Equipment [Line Items]                              
Payment in cash       $ 2,100,000                      
Fly Exclusive [Member] | Common Stock [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares 451,901                            
Share Exchange Agreements [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares   5,407,499     1,197,604                    
Common stock received in share exchange agreement   48,044,912     16,000,000                    
Cancelled share pf common stock   3,258,886                          
Gain on termination   $ 959,000                          
Share Exchange Agreements [Member] | Investor One [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares   27,902,467                          
Share Exchange Agreements [Member] | Investor Two [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares   4,000,000                          
Convertible Debt [Member]                              
Property, Plant, and Equipment [Line Items]                              
Principal amount                             $ 36,000,000.0
Convertible Debt [Member] | 2024 [Member]                              
Property, Plant, and Equipment [Line Items]                              
Principal amount                             4,500,000
Long term debt                             $ 4,100,000
Software, In-Development, Internally Developed, and Purchased [Member]                              
Property, Plant, and Equipment [Line Items]                              
Reduction in value of software development cost                       $ 32,000 $ 54,000    
Software, In-Development, Internally Developed, and Purchased [Member]                              
Property, Plant, and Equipment [Line Items]                              
Internal software development costs                       346,000 0    
Capitalized computer software, amortization expense             $ 42,000     $ 48,000   69,000 96,000    
Website Development Costs [Member]                              
Property, Plant, and Equipment [Line Items]                              
Capitalized computer software, amortization expense             24,000     $ 24,000   40,000 $ 48,000    
Intellectual Property [Member]                              
Property, Plant, and Equipment [Line Items]                              
Issuance of shares     451,901                        
Loss on change in fair value             $ 54,000         $ 128,000      
Sale of property     $ 1,300,000