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INCOME TAXES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 172,000	$ 108,000	$ 338,000	$ 426,000
Unrecognized tax benefits	0		0
Foreign Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Income tax expense (benefit)	$ 200,000	$ 100,000	$ 300,000	$ 400,000

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