NOTES PAYABLE, RELATED PARTY (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2025 |
Mar. 24, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Loans payable | $ 507 | |||
| Repayments of other debt | 274 | |||
| Chief Executive Officer [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Debt current | $ 230 | |||
| Related Party [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Principal amount | $ 260 | |||
| Accrue interest | 3.50% | |||
| Outstanding balance | $ 507 | $ 266 |
| X | ||||||||||
- 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 Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of cash outflow for the payment of debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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