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v3.25.3

SUBSEQUENT EVENTS (Details) - USD ($) shares in Thousands, $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 30, 2025 | Aug. 13, 2025 | Oct. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Oct. 31, 2025 | Oct. 29, 2025 | Aug. 12, 2025 | Dec. 31, 2024
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Total notes payable |  |  |  | $ 70,370 | $ 70,370 |  |  |  |  | $ 12,717
Stock issued for debt payment |  |  |  | $ 1,059 | $ 1,059 | $ 0 |  |  |  |
Notes Payable - Acquisitions |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Total notes payable |  | $ 956 |  |  |  |  |  |  | $ 1,000 |
Debt principal repaid |  | $ 118 |  |  |  |  |  |  |  |
Stock issued for debt payment (in shares) |  | 91 |  |  |  |  |  |  |  |
Stock issued for debt payment |  | $ 701 |  |  |  |  |  |  |  |
Subsequent Event | Notes Payable - Acquisitions |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Total notes payable | $ 1,700 |  | $ 1,700 |  |  |  | $ 1,000 | $ 3,000 |  |
Debt principal repaid | $ 300 |  |  |  |  |  |  |  |  |
Stock issued for debt payment (in shares) | 201 |  |  |  |  |  |  |  |  |
Stock issued for debt payment | $ 1,511 |  |  |  |  |  |  |  |  |
Cash paid for interest | $ 20 |  |  |  |  |  |  |  |  |
Subsequent Event | Customer Relationship Asset Acquisition |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Purchase price |  |  | 1,146 |  |  |  |  |  |  |
Cash paid for asset acquisition |  |  | 700 |  |  |  |  |  |  |
Liabilities incurred from asset acquisition |  |  | $ 446 |  |  |  |  |  |  |

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