XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.2
OPERATING LEASE COMMITMENTS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OPERATING LEASE COMMITMENTS        
Cash paid for operating lease liabilities $ 184,000 $ 207,000 $ 366,000 $ 415,000
Weighted average remaining lease term     3 years 8 months 12 days  
Weighted average discount rate 5.00%   5.00%  
Short-term lease costs $ 10,000 $ 9,000 $ 19,000 $ 19,000