Debt instrument covenant compliance cash flow to total fixed charges ratio.

No definition available.

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Debt instrument covenant compliance current ratio.

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No definition available.

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Debt instrument covenant compliance debt service coverage ratio.

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No definition available.

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Debt instrument covenant compliance debt to equity ratio.

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No definition available.

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- Definition

Debt instrument covenant compliance fixed charge coverage ratio.

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No definition available.

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- Definition

Debt instrument covenant compliance operating cash flow to total fixed charges ratio.

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No definition available.

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- Definition

Debt instrument covenant compliance senior funded debt to adjusted EBITDA ratio.

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No definition available.

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Debt instrument covenant compliance total funded debt to adjusted EBITDA ratio.

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No definition available.

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Debt instrument covenant compliance working capital.

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Debt instrument restrictions and covenants number of times ebitda must be paid total interest period within a period of twelve months rolling basis.

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No definition available.

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- Definition

Debt instrument restrictions and covenants tangible assets minimum.

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No definition available.

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Debt instrument restrictions and covenants tangible net worth minimum.

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- Definition

Debt instrument termination of debt notice.

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No definition available.

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- Definition

Sale of real estate consideration.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments including both interest and principal payments.

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Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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DEBT (Details Narrative) $ in Thousands							3 Months Ended		6 Months Ended		12 Months Ended
DEBT (Details Narrative) $ in Thousands	Mar. 03, 2025 USD ($)	May 17, 2024 USD ($)	Apr. 24, 2024 USD ($)	Oct. 31, 2023 USD ($)	Aug. 16, 2023 USD ($)	Apr. 08, 2019 USD ($) Integer	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Jun. 28, 2024 USD ($)
Short-Term Debt [Line Items]
Short-term debt							$ 8,962		$ 8,962		$ 8,473
Restricted cash non-current							551		551		1,322	180
Long-term debt net of current portion							5,123		5,123		6,056
Revolving Credit Facility [Member] \| Line of Credit [Member]
Short-Term Debt [Line Items]
Short-term debt							7,048		7,048		6,559
Austin Loan Agreement [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member]
Short-Term Debt [Line Items]
Short-term debt							1,457		1,457		1,205
Premier Loan Agreement [Member] \| Revolving Credit Facility [Member]
Short-Term Debt [Line Items]
Line of credit facility maximum borrowing capacity					$ 6,000
Borrowing capacity							2,397		2,397		1,813
Restricted cash							600		600		600
Premier Loan Agreement [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member]
Short-Term Debt [Line Items]
Debt instrument, basis spread on variable rate percentage					0.50%
Debt service coverage ratio					1.25
Debt to equity ratio					1.65
Fixed charge coverage ratio					1.10
Working capital					$ 2,000
Current ratio					1.50
Short-term debt							3,439		3,439		3,969
Premier Loan Agreement [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member] \| Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument, basis spread on variable rate percentage					6.75%
Keybank Loan Agreement [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member]
Short-Term Debt [Line Items]
Short-term debt							682		682
Term Loan Secured By Mortgage [Member] \| Secured Debt [Member] \| Subsidiaries [Member]
Short-Term Debt [Line Items]
Interest percentage													7.50%
Bridgewater Facility [Member]
Short-Term Debt [Line Items]
Restricted cash non-current		$ 1,000									500
Bridgewater Facility [Member] \| Secured Debt [Member]
Short-Term Debt [Line Items]
Debt instrument face amount		$ 7,000
Debt instrument, basis spread on variable rate percentage		7.85%
Cash flow to fixed charge coverage ratio		1.30
Senior funded debt to adjusted EBITDA ratio		3.00
Total funded debt to adjusted EBITDA ratio		4.00
NAB Facility Agreement [Member \| Line of Credit [Member]
Short-Term Debt [Line Items]
Line of credit facility maximum borrowing capacity						$ 4,000
Debt instrument, basis spread on variable rate percentage						1.60%
Debt instrument, termination of debt notice days						90 days
Long-term debt net of current portion							1,470		1,470		0
Interest expense							$ 35	$ 4	$ 64	$ 8	$ 32	$ 17
Number of times EBITDA must be paid \| Integer						2
Tangible assets, minimum						$ 2,500
Tangible net worth minimum percentage							25.00%		25.00%		25.00%
HSBC Facility Agreement [Member] \| Line of Credit [Member]
Short-Term Debt [Line Items]
Line of credit facility maximum borrowing capacity				$ 1,000
Debt instrument, basis spread on variable rate percentage				3.50%
Line of credit facility maximum borrowing capacity				60 days
Alliance Drilling Tools, LLC (ADT) [Member] \| Austin Loan Agreement [Member]
Short-Term Debt [Line Items]
Line of credit facility maximum borrowing capacity	$ 3,000
Alliance Drilling Tools, LLC (ADT) [Member] \| Austin Loan Agreement [Member] \| Secured Debt [Member]
Short-Term Debt [Line Items]
Debt instrument face amount	$ 800										$ 638
Debt instrument, basis spread on variable rate percentage	1.75%
Debt instrument monthly payment	$ 13
KBS Builders Inc. KBS [Member] \| Keybank Loan Agreement [Member]
Short-Term Debt [Line Items]
Line of credit facility maximum borrowing capacity			$ 4,000
Debt instrument, basis spread on variable rate percentage			3.00%
Additional borrowing availability							$ 3,318		$ 3,318
KBS Builders Inc. KBS [Member] \| Keybank Loan Agreement [Member] \| Minimum [Member]
Short-Term Debt [Line Items]
Operating cash flow to total fixed charges ratio			1.25
106 Bremer LLC [Member] \| Subsidiaries [Member]
Short-Term Debt [Line Items]
Sale of real estate consideration													$ 3,000
106 Bremer LLC [Member] \| Term Loan Secured By Mortgage [Member] \| Secured Debt [Member] \| Subsidiaries [Member]
Short-Term Debt [Line Items]
Interest percentage													7.50%