OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
May 22, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Rent expense | $ 337 | $ 325 | $ 697 | $ 630 | ||
| Impairment charges | $ 455 | |||||
| Other expenses | 160 | $ 161 | 363 | $ 325 | ||
| Lease deposits | 108 | |||||
| Right of use assets | 66 | 66 | 278 | |||
| Remaining lease obligation | 76 | 76 | ||||
| Remaining lease payment | 364 | 364 | ||||
| Owed on lease | $ 290 | 290 | ||||
| Lease Three [Member] | ||||||
| Operating Lease, Payments | 25 | |||||
| Manufacturing Facility [Member] | ||||||
| Other expenses | $ 347 | |||||
| New Settlement Arrangement [Member] | ||||||
| Rent expense | $ 755 | |||||
| Gardena California [Member] | ||||||
| Operating Lease, Payments | $ 125 | |||||
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- Definition Remaining lease obligation amount. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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