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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense $ 93,000 $ 84,000 $ 166,000 $ 318,000
Unrecognized tax benefits 0   0  
Foreign Tax Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense $ 100,000 $ 100,000 $ 200,000 $ 300,000