v3.26.3
LEASES (Details Narrative)
3 Months Ended 9 Months Ended
Jul. 06, 2021
USD ($)
ft²
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating lease cost   $ 58,000 $ 59,000 $ 173,000 $ 127,000
Lessee, operating lease, discount rate   6.00%   6.00%  
Operating lease, liability [1]   $ 930,000   $ 930,000  
Sublease $ 3,374 2,000   5,000  
Gen Tracker Acquisition [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Rent paid       9,000  
Short term lease cost   $ 6,000   $ 6,000  
King Industrial Reality Inc [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Office and production space | ft² 1,900        
King Industrial Realty Inc [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Office and production space | ft² 21,000        
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Lease expiration date       Sep. 30, 2025  
Improvement allowance       $ 14,000  
[1] Includes current portion of $187,000 for operating leases.