v3.26.3
ACQUISITION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 09, 2026
Sep. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]                
Current liability   $ 4,764,000 $ 4,764,000   $ 4,764,000   $ 3,796,000  
Interest expense     $ (8,000)   $ (8,000)      
Finite-lived intangible assets 15 years 5 years 5 years   5 years      
Finite-lived intangible assets acquired $ 1,847,000              
Weighted-average amortization period 8 years              
Allowance for credit losses   $ 195,000 $ 195,000   $ 195,000   $ 5,000 $ 4,000
Gross profit acquired     2,087,000 $ 1,945,000 $ 5,922,000 $ 6,910,000    
Acquisition related costs     71,000          
Tax effected statutory rates         22.40% 23.20%    
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense                
Business Combination [Line Items]                
Acquisition related costs     $ 71,000   $ 71,000      
Customer Relationships [Member]                
Business Combination [Line Items]                
Finite-lived intangible assets 8 years 8 years 8 years   8 years      
Trade Names [Member]                
Business Combination [Line Items]                
Finite-lived intangible assets 10 years              
Non Compete Agreement [Member]                
Business Combination [Line Items]                
Finite-lived intangible assets 5 years 5 years 5 years   5 years      
Gen Tracker Acquisition [Member]                
Business Combination [Line Items]                
Estimated fair value of asset acquisition $ 2,059,000              
Gross contractual amount 370,000              
Accounts receivable not yet collected 185,000              
Allowance for credit losses 185,000              
Revenue acquired   $ 78,000            
Gross profit acquired   62,000            
Gen Tracker Acquisition [Member] | Monitoring [Member]                
Business Combination [Line Items]                
Revenue acquired   68,000            
Gen Tracker Acquisition [Member] | Hardware [Member]                
Business Combination [Line Items]                
Revenue acquired   10,000            
Gen Tracker Acquisition [Member]                
Business Combination [Line Items]                
Contractual consideration 3,500,000              
Cash paid on Acquisition 1,000,000              
Deferred cash payments 450,000              
Asset acquisition final payment $ 700,000              
Discount rate 6.38%              
Total purchase consideration $ 3,059,000              
Deferred consideration liability   2,067,000 $ 2,067,000   $ 2,067,000      
Current liability   326,000 326,000   326,000      
Long-term liability   $ 1,741,000 1,741,000   1,741,000      
Interest expense     $ 8,000   $ 8,000