SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Jun. 22, 2026 |
Dec. 31, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Common stock, par value | $ 0.05 | $ 0.05 | |
| Unrestricted cash | $ 6,800,000 | ||
| Escrow | $ 2,095,000 | 2,880,000 | |
| Termination fee | $ 400,000 | ||
| Merger Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Common stock, par value | $ 0.05 | ||
| Purchase price per share | $ 5.75 |
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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 Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of investments and unrestricted cash as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Definite liabilities to third parties under a termination loan agreement, whether or not guaranteed in whole or in part by the government. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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