v3.26.3
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Aug. 31, 2025
Aug. 22, 2025
Mar. 10, 2016
Nov. 06, 2015
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Common stock, increase in capital shares reserved for future issuance, shares 400,000              
Preferred stock, increase in capital shares reserved for future issuance, shares 175,000              
Common stock, capital shares reserved for future issuance, shares         66,167   337,245  
Preferred stock, capital shares reserved for future issuance,shares         140,320   170,320  
Granted, number of share of restricted stock         296,648   123,777  
Restricted Stock [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Change in control, termination period       12 months        
Restricted Stock Units (RSUs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Change in control, termination period     12 months          
Share-based compensation, common stock share equivalent, shares             1  
Granted, number of share of restricted stock         296,648 56,556 178,018 150,844
Share-based compensation share price   $ 0.23       $ 0.23    
Unrecognized stock-based compensation expense         $ 3,501   $ 1,182 $ 1,445
Weighted average service period         1 year   10 months 24 days 10 months 24 days
Restricted Stock Units (RSUs) [Member] | Non Employee Directors [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Rrestricted stock units deferred         4,301      
Restricted Stock Units (RSUs) [Member] | Non Employee Directors [Member] | Director Deferred Share Plan [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Rrestricted stock units deferred         33,024   54,241 20,284
Restricted Stock Units (RSUs) [Member] | Non Employee Director [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Rrestricted stock units deferred             12,169  
Restricted Stock Units Type 1 and Type 2 [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock         296,648 48,688 48,688 12,540
Restricted Stock Units Type 1 and Type 2 [Member] | Share Based Payment Arrangement Tranche Two [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock               47,647
Restricted Stock Units Type 1 and Type 2 [Member] | Global Chief Executive Officer [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock             8,918  
Restricted Stock Units Type 1 and Type 2 [Member] | Chief Executive Officer [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock               66,171
Restricted Stock Units Type 2 [Member] | Chief Executive Officer [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock               70,373
Performance-Based [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock   22,717     251,417 48,688 48,688 47,647
Time-Based/Director [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock   6,046     45,231 7,868 129,330 103,197
Restricted Stock Units Type 1 [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock         111,239      
Restricted Stock Units Type Two [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock         140,178      
Restricted Stock Units Type Three [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock         45,231      
Restricted Stock Unit Time Based [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Granted, number of share of restricted stock           6,046