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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
Deferred tax assets | $ 8,000 |
State net operating loss carryforwards | 99,945 |
General business credit carryforwards | $ 6,000 | $ 4,752
Operating loss taxable percentage | 80.00% |
Valuation allowance | $ 5,400 | $ 8,700
Maximum [Member] |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
State net operating loss carryforwards | 416,100 |
General business credit carryforwards | 6,000 |
Net operating loss carryforwards | 316,200 |
Maximum [Member] | State and Local Jurisdiction [Member] |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
State net operating loss carryforwards | $ 13,300 |

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