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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Federal $ 2,480 $ 2,200
State and local:    
Total taxes paid 2,680 2,419
TUNISIA    
State and local:    
  North Carolina 104 137
W V [Member]    
State and local:    
  North Carolina 73 40
NEW CALEDONIA    
State and local:    
  North Carolina $ 23 $ 42