INCOME TAXES (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Statutory tax	$ (568)	$ 143
State and foreign income tax, net of federal income tax benefit	150	(178)
Valuation allowance for deferred tax assets	804	139
Foreign sourced deemed dividend income	175	322
Stock based compensation	(168)	(250)
Other	(7)	18
Income tax (expense) benefit	$ 386	$ 194