v3.26.3
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]          
Loss before provision for income taxes $ 9,102 $ 6,083 $ 15,101 $ 13,515  
Income taxes, net of refunds     27 74  
Valuation allowance     8,928 6,832 $ 5,672
Valuation allowance increase (decrease)     2,200 1,200  
Net operating losses     4,679 2,112  
Deferred tax asset     1,732 2,299  
Unrecognized tax benefits     164 164 $ 126
Federal [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating losses     19,300 8,600  
Federal Research and Development Credit Carryforward [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Deferred tax asset     700 600  
Unrecognized tax benefits     $ 100 100  
Operating loss carryforwards, expiration period description     the credits will expire between 2043 through 2046.    
Income Tax Jurisdiction, Domestic State and Local [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating losses     $ 14,800 7,400  
Income Tax Jurisdiction, Domestic State and Local [Member] | UTAH          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating losses     5,700    
Income Tax Jurisdiction, Domestic State and Local [Member] | GEORGIA          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating losses     1,800    
Income Tax Jurisdiction, Domestic State and Local [Member] | ALBANIA          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating losses     $ 1,400    
Operating loss carryforwards, expiration period description     operating losses will expire between 2032 through 2040.    
Utah Research and Development Credit Carryforward [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Deferred tax asset     $ 300 $ 300  
Unrecognized tax benefits     $ 100