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INCOME TAXES - Schedule of Effective Income Tax Rate to the U.S. Federal Statutory, Current Period (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
Loss before income taxes $ (6,413) $ (12,809)
U.S. federal statutory income tax provision (benefit) (1,347) (2,697)
State and Local Income Tax, Net of Federal Income Tax Effect (137) (351)
Foreign Withholding Taxes (15)  
Officers Compensation 1,473  
Stock Compensation Windfall (861)  
Other Permanent Items 13  
Changes in Valuation Allowance 769 (1,782)
Other 119 23
Effects of Changes in Tax Law 0 266
Tax Credits 0  
Changes in Unrecognized Tax Benefits 0  
Total tax provision $ 14 $ 132
Percent    
U.S. federal statutory income tax provision (benefit) 21.00% 21.10%
State and Local Income Tax, Net of Federal Income Tax Effect 2.10% 2.70%
Foreign Withholding Taxes 0.002  
Officers Compensation (0.230)  
Stock Compensation Windfall 13.40%  
Other Permanent Items (0.20%)  
Change in Valuation Allowance (12.00%) 13.90%
Other (1.90%) (0.20%)
Effects of Changes in Tax Law 0.00% (2.10%)
Tax Credits 0.00%  
Changes in Unrecognized Tax Benefits 0.00%  
Total tax provision (0.20%) (1.00%)