NOTES PAYABLE (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 23, 2025 |
Dec. 31, 2025 |
Mar. 31, 2026 |
Dec. 26, 2025 |
Dec. 31, 2023 |
Dec. 23, 2023 |
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| Short-Term Debt [Line Items] | ||||||
| Repayment of loan | $ 13 | $ 13 | ||||
| Related Party [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Notes payable | $ 330 | $ 260 | $ 399 | |||
| Chief Executive Officer [Member] | Note Agreement [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Loan origination fees | 20 | $ 365 | $ 20 | |||
| Loan advance | 480 | 480 | ||||
| Net proceed of loan | $ 611 | |||||
| Chief Executive Officer [Member] | Note Agreement [Member] | Due in October 2025 [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Loan amount | $ 500 | 500 | ||||
| Net proceed of loan | 399 | |||||
| Total repayment obligation | $ 640 | |||||
| Debt effective rate | 34.00% |
| X | ||||||||||
- Definition Loan origination fess. No definition available.
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- Definition Carrying amount of accumulated prepayments received by financial institutions from borrowers for taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the appropriate governmental agency or vendor on behalf of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes. 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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