OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Right of use assets | $ 172 | $ 278 | |
| Operating lease, obligations | 197 | 475 | |
| Impairment charges | 455 | ||
| Other expenses | 202 | $ 165 | |
| Lease deposits | 108 | ||
| Remaining lease obligation | 197 | ||
| Remaining lease payment | 858 | ||
| Owed on lease | 213 | ||
| Rent expense | 333 | $ 398 | |
| Lease Three [Member] | |||
| Operating lease, payments | 25 | ||
| Manufacturing Facility [Member] | |||
| Other expenses | 347 | ||
| Gardena California [Member] | |||
| Operating lease, payments | 125 | ||
| Right of use assets | $ 172 | ||
| Operating lease, obligations | $ 278 | ||
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- Definition Remaining lease obligation amount. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- Details
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- Details
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