v3.26.1
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
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