XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.1
ACQUISITIONS AND DIVESTITURES (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
shares
Restructuring and Related Activities [Abstract]  
Debt instrument, face amount $ 5,400
Business combination consideration transferred non voting preferred membership shares | shares 215,000
Asset acquisition, consideration transferred, contingent consideration $ 6,100
Debt instrument, increase, accrued interest $ 5,700
Stock issued during period, shares, new issues | shares 1,900,000
Proceeds from issuance of debt $ 3,860