LIQUIDITY (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
May 01, 2026 |
Dec. 31, 2025 |
Feb. 28, 2021 |
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| Subsequent Event [Line Items] | ||||
| Operating income from continuing operations | $ 1,100 | |||
| Cash and cash equivalents | 2,647 | $ 2,505 | ||
| Current assets | 9,963 | 9,900 | ||
| Current liabilities | $ 3,962 | $ 5,103 | ||
| Common stock, par value | $ 0.01 | $ 0.01 | $ 0.01 | |
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Cash and cash equivalents | $ 2,900 |
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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