Quarterly report [Sections 13 or 15(d)]

LEASES (Details Narrative)

v3.26.1
LEASES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2026
Mar. 31, 2026
Mar. 31, 2025
LeasesLineItems [Line Items]      
Operating Lease, Expense   $ 815 $ 840
Operating lease expense included in other operating expenses   425 479
Operating lease, right of use assets and lease liabilities   $ 330  
Finance Lease, Right-of-Use Asset, after Accumulated Amortization   $ 96  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]   Property and equipment, net  
Finance Lease, Interest Expense   $ 12 $ 2
Rental income $ 2,286    
Letter of Credit [Member]      
LeasesLineItems [Line Items]      
Abated rent 70    
Letter of Credit [Member] | Minimum [Member]      
LeasesLineItems [Line Items]      
Abated rent $ 26    
Car Sharing Services [Member]      
LeasesLineItems [Line Items]      
Operating Lease, Expense   $ 390 $ 361