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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax asset $ 4,814 $ 4,430
Deferred tax asset Net 2,356 2,401
Research Tax Credit Carryforward [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax asset associated with capitalized research and experimental expenditures 928 $ 1,007
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax credit carryforward 123  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax asset 2,575  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred tax liabilities $ 219