Quarterly report [Sections 13 or 15(d)]

OPERATING LEASES (Details Narrative)

v3.26.1
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
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