LEASES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Other Commitments [Line Items] | ||
| Right-of-use assets, net | $ 1,544 | $ 565 |
| Total lease liability | 1,309 | |
| Lease liability, net of current portion | 1,184 | 358 |
| Lease liability, current | 125 | 274 |
| Operating lease expense | 300 | $ 300 |
| New Operating Lease [Member] | ||
| Other Commitments [Line Items] | ||
| Right-of-use assets, net | 1,300 | |
| Total lease liability | $ 1,300 | |
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Details
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