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

EMPLOYEE RETENTION CREDITS (Details Narrative)

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EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
May 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Employee Retention Credits        
Employee retention credit wages percentage 70.00%      
Employee retention credit per shares $ 7      
Expenses of employee retention credit       $ 2,000
Employee retention credit receivable $ 2,000 $ 2,000