v3.26.3
LEASES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Estimated incremental borrowing rate   15.00% 15.00%  
Operating lease, accumulated depreciation for the right of use asset   $ 3,972 $ 4,451 $ 3,731
Finance leases term   The term of the finance leases is typically 60 – 78 month terms with monthly payments.    
Leases interest rate   14.00% 16.00%  
Finance leases, accumulated depreciation for the right of use asset   $ 752 $ 881 $ 689
Short term lease   $ 1,310 1,128  
Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Remaining lease months   64 months    
Operating lease, accumulated depreciation for the right of use asset   $ 2,625 2,165  
Finance leases, accumulated depreciation for the right of use asset   $ 687 $ 559  
Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Remaining lease months   64 months    
December 2024 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment $ 65      
December 2024 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 26      
December 2025 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 67      
December 2025 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 27      
December 2026 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 70      
December 2026 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 28      
December 2027 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 72      
December 2027 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 29      
December 2028 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 75      
December 2028 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 30      
December 2029 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 77      
December 2029 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 31      
December 2030 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 80      
December 2030 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 32      
April 2031 [Member] | Building [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment 83      
April 2031 [Member] | Building One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Monthly lease payment $ 33