INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Increase in valuation allowance | $ 2,800 | |
| Net operating loss carryforward | 4,400 | |
| Potential tax benefit arising from net operating loss carryforward | 10,600 | |
| Federal [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Gross operating loss carry forward | 71,500 | $ 65,900 |
| State [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Gross operating loss carry forward | $ 46,900 | $ 41,500 |
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- Definition Potential tax benefit arising from net operating loss carryforward within annual usage limitations. No definition available.
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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/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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