Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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NOTES PAYABLE (Details Narrative) - USD ($) $ in Thousands		12 Months Ended
NOTES PAYABLE (Details Narrative) - USD ($) $ in Thousands	Apr. 29, 2021	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	May 13, 2025
Short-Term Debt [Line Items]
Borrowed amount					$ 300
Notes payable					$ 300
Proceeds from Notes Payable		$ 250
Term Loan Agreement [Member]
Short-Term Debt [Line Items]
Borrowed amount	$ 300
Debt Instrument, Interest Rate, Stated Percentage	6.00%
Debt Instrument, Maturity Date	Apr. 29, 2026
Note Payable [Member]
Short-Term Debt [Line Items]
Proceeds from Notes Payable				$ 500
Debt Instrument, Interest Rate, Stated Percentage				18.00%