INTANGIBLE ASSETS, NET - Additional information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 03, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| INTANGIBLE ASSETS, NET | |||||
| Impairment loss | $ 322,000 | $ 0 | $ 322,000 | $ 0 | |
| Amortization of intangible assets | $ 86,000 | $ 27,000 | $ 166,000 | $ 112,000 | |
| Trade Names | Harry Kahn Associates, Inc | |||||
| INTANGIBLE ASSETS, NET | |||||
| Identifiable Intangible assets fair value | $ 44,000 | ||||
| Customers relationship | Harry Kahn Associates, Inc | |||||
| INTANGIBLE ASSETS, NET | |||||
| Identifiable Intangible assets fair value | 9,000 | ||||
| Proprietary Technology | Harry Kahn Associates, Inc | |||||
| INTANGIBLE ASSETS, NET | |||||
| Identifiable Intangible assets fair value | $ 274,000 | ||||
| Minimum | |||||
| INTANGIBLE ASSETS, NET | |||||
| Estimated useful life | 3 years | 3 years | |||
| Maximum | |||||
| INTANGIBLE ASSETS, NET | |||||
| Estimated useful life | 15 years | 15 years | |||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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