v3.26.3
STOCK BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Oct. 06, 2026
Sep. 16, 2026
Aug. 05, 2026
Jun. 10, 2026
Jun. 02, 2026
Mar. 24, 2026
Jan. 30, 2026
Jan. 21, 2026
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Compensation costs                 $ 1,200,000     $ 612,000     $ 4,000,000.0 $ 7,100,000
Capitalized compensation costs                 242,000     0     $ 914,000 $ 2,800,000
Number of restricted stock award, value                 (0) $ (0) $ (0) (0) $ (0) $ (0)    
Common stock issued through stock options                 $ 1,469,000   $ 97,000 $ 44,000 $ 137,000 $ 354,000    
Options outstanding                 7,000,000.0           7,000,000.0  
Aggregate intrinsic value                 $ 5,800,000           $ 5,800,000  
Subsequent Event [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Number of common stock award 97,227                              
Fair value of common stock awards $ 1,500,000                              
2023 Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Shares available for grant                 996,000           996,000  
Six Employees [Member] | 2023 Equity Incentive Award Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Number of restricted stock award               28,000                
Number of restricted stock award, value               $ 452,000                
Grants vested period               5 years                
Nine Members of Board of Directors [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Number of common stock award   11,376   11,556   12,429   10,980                
Fair value of common stock awards   $ 177,000   $ 177,000   $ 177,000   $ 177,000                
Nine Members of Board of Directors [Member] | 2023 Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Grants vested period         5 years     5 years                
Fair value of common stock awards         $ 1,500,000     $ 308,000                
Options granted         579,000     108,000                
Four Employees [Member] | 2023 Equity Incentive Award Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Number of restricted stock award             69,844                  
Number of restricted stock award, value             $ 1,100,000                  
Grants vested period             3 years                  
Four Employees [Member] | 2023 Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Grants vested period   5 years                            
Fair value of common stock awards   $ 398,000                            
Options granted   150,000                            
Two Employees [Member] | 2023 Plan [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Grants vested period     5 years                          
Fair value of common stock awards     $ 435,000                          
Options granted     175,000                          
Nine Participants [Member] | Stock Options [Member]                                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                
Common stock issued through stock options, shares                             134,000  
Weighted-average exercise price                             $ 11.68  
Common stock issued through stock options                             $ 1,600,000  
Aggregate intrinsic value of options exercised                             $ 534,000  
Options to purchase shares, forfeited                             108,400