NOTES PAYABLE, RELATED PARTY (Details Narrative) - Related Party [Member] - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2023 |
Apr. 30, 2025 |
Oct. 31, 2024 |
Aug. 31, 2024 |
Jun. 30, 2024 |
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Debt Instrument [Line Items] | |||||
Notes payable | $ 260 | ||||
Interest rate | 1.00% | ||||
Notes payable | $ 257 | $ 258 | |||
Subsequent Event [Member] | |||||
Debt Instrument [Line Items] | |||||
Notes payable | $ 160 | $ 28 | $ 72 | ||
Minimum [Member] | |||||
Debt Instrument [Line Items] | |||||
Debt term | 5 years | ||||
Maximum [Member] | |||||
Debt Instrument [Line Items] | |||||
Debt term | 7 years |
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- Definition Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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