XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 06, 2024
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Exercise price $ 0.56      
Share price $ 0.35      
Compensation expense for grants     $ 5  
Share-based compensation expense   $ 70 $ 19  
Stock Options [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unamortized estimated fair value of nonvested stock   100   $ 157
Restricted Stock Awards [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unamortized estimated fair value of nonvested stock   $ 108   $ 122
Chief Executive Officer [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares granted 300      
Number of shares purchase 300