INCOME TAXES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 73,000	$ 234,000
Unrecognized tax benefits	0
Foreign Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 100,000	$ 200,000