Annual report [Section 13 and 15(d), not S-K Item 405]

OPERATING LEASES (Details Narrative)

v3.25.1
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]    
Lease payments, year one $ 1,446  
Lease payments, year two 496  
Rent expense 1,618 $ 1,423
Lease Three [Member]    
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]    
Lease payments $ 25  
Warehouse [Member]    
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]    
Operating lease, expiration date The first lease expired February 28, 2023 and was extended beginning March 1, 2023 to February 28, 2026.  
Office Facilities [Member]    
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]    
Operating lease, expiration date The second lease expired August 31, 2023, and was extended beginning September 1, 2023 to August 31, 2026.  
Warehouse and Office Facilities [Member]    
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]    
Lease payments, year one $ 89  
Lease payments, year two 111  
Lease payments, year three 125  
Lease payments 3,896  
Operating lease, assets and liabilities $ 3,578