OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Property, Plant and Equipment [Line Items] | ||
| Operating lease, payments | $ 125,000 | |
| Operating lease, right-of-use asset | 278 | $ 1,645 |
| Operating lease, obligations | 475 | 1,856 |
| Impairment charges | 455 | |
| Other expenses | 2,183 | 2,156 |
| Lease deposits | 108 | |
| Remaining lease obligation | 1,052 | |
| Past due lease obligations | 206 | |
| Rent expense | 1,586 | $ 1,618 |
| Lease Three [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Operating lease, payments | 25 | |
| Accounts Payable | 155 | |
| Accounts Payable [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Past due lease payments | 577 | |
| Manufacturing Facility [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Other expenses | $ 347 | |
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- References No definition available.
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- Definition Remaining lease obligation amount. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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