v3.26.3
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]                
Effective income tax rate       (0.08%) (18.00%) (53.40%) (37.50%)  
US federal statutory income tax rate percent       21.00% 21.00% 21.00%    
NOL carryforward, net           $ 239,961    
Operating loss carryforwards, section 382 $ 82,338              
Operating loss carryforwards, section 382, expected to expire prior to utilization 68,350         90,481    
Deferred tax assets, operating loss carryforwards, state and local           61,759    
Operating loss carryforwards, section 382, expected to expire prior to utilization, tax benefits           23,428    
Operating loss carryforwards, valuation allowance           63,090    
Deferred tax assets, operating loss carryforwards           5,984    
Deferred tax assets, valuation allowance, temporary differences           4,447    
Unrecognized tax benefits   $ 60   $ 60   60 $ 60 $ 60
Accrued interest and penalties   41   41   39 33  
Provision for income taxes   270 $ 345 4 $ 377 2,061 1,300  
Loss before income taxes   $ 1,578 $ 343 $ 5,637 $ 2,067 3,856 $ 3,470  
Tax Period 2017 - 2037 [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Operating loss subject to expiration in the next twelve months           22,867    
Tax Period Through December 2006 [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Operating loss carryforwards, section 382           224,124    
Operating loss carryforwards, section 382, expected to expire prior to utilization           22,131    
Federal and State [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
NOL carryforward           239,961    
NOL carryforward, net           215,405    
Capital loss carryforwards, sale transaction           $ 24,556    
Operating loss carryforwards, expiration period           5 years    
Operating loss carryforwards, section 382 $ 82,338              
Deferred tax assets, operating loss carryforwards           $ 55,775    
Federal and State [Member] | Tax Period Through December 2006 [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Operating loss carryforwards, expiration period           5 years    
Federal and State [Member] | Tax Period Through August 2025 [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Operating loss carryforwards, expiration period 5 years              
Income Tax Jurisdiction, Foreign [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
NOL carryforward           $ 19,588    
Operating loss subject to expiration in the next twelve months           4    
Operating loss that can carryforward indefinitely from foreign subsidiaries           14,504    
Deferred tax assets, operating loss carryforwards           $ 1,331