COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | ||||
|---|---|---|---|---|---|
Aug. 29, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 17, 2025 |
Dec. 31, 2024 |
|
| ContingentConsiderationLineItems [Line Items] | |||||
| Unpaid bonus compensation | $ 300 | ||||
| Litigation settlement interest | $ 584 | ||||
| Counsel fee | $ 8 | ||||
| Initial claim | $ 718 | ||||
| Restricted cash | 885 | $ 878 | |||
| Board fees | $ 429 | $ 501 | |||
| Three Board Members [Member] | |||||
| ContingentConsiderationLineItems [Line Items] | |||||
| Aggregate board fees | $ 588 | ||||
| X | ||||||||||
- Definition Aggregate board fees. No definition available.
|
| X | ||||||||||
- Definition Board fees expensed. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Counsel fee. No definition available.
|
| X | ||||||||||
- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|