VENDOR AGREEMENTS (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
Vendor Agreements
Advances to vendor amount		$ 3,115
Vendor advances in cash		2,615
Issuance of common shares paid for vendors advances	$ 156	500
Amortization expense relating to vendor advances	2,170	256
Vendor advances	$ 845	$ 2,859

Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract.

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Name:	us-gaap_CustomerAdvancesAndDeposits
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant