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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax asset $ 5,375 $ 4,814
Net deferred tax assets $ 3,034 2,356
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax credit   100
Tax credit carryforwards limitations on use 20-year carryforward for Federal purposes (begin to expire in 2044)  
Minnesota R&D Tax Credits [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax credit   100
Tax credit carryforwards limitations on use 15-year carryforward for Minnesota purposes (begin to expire in 2029)  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax credit $ 2,100  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax asset 3,394 2,575
Deferred tax liabilities $ 360 $ 219