INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income tax expense (benefit) consists of:
U.S. federal	$ 0	$ 0
State	4	20
Foreign	382	174
Total Income tax expense (benefit)	386	194
Deferred tax expense (benefit) - U.S. federal	0	0
Income tax expense (benefit)	$ 386	$ 194