INTANGIBLES, NET (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 09, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Estimated useful life (in years) | 5 years | 5 years | 15 years | |
| Amortization expense | $ 12,000 | $ 25,000 | ||
| Amortization expense amount | $ 44,000 | $ 44,000 | $ 5,000 | |
| Patents [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Estimated useful life (in years) | 20 years | 20 years | ||
| Amortization expense amount | $ 6,000 | $ 6,000 | $ 5,000 | |
| Gen Tracker Acquisition [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Acquisition of finite-lived intangible assets | 1,847,000 | 1,847,000 | ||
| Customer relationships amount | 1,730,000 | 1,730,000 | ||
| Trade name amount | 67,000 | 67,000 | ||
| Noncompete agreements amount | 50,000 | 50,000 | ||
| Amortization expense amount | $ 13,000 | $ 13,000 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before amortization, of finite-lived asset representing customer relationship acquired in business combination, asset acquisition, and from joint venture formation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of payments made to third parties in exchange for their agreement not to engage in specified competitive practices in specified geographic territories for a specified period of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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