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DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details Narrative) | 12 Months Ended
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Dec. 31, 2024 USD ($) Segment shares | Dec. 31, 2023 USD ($)
Line of Credit Facility [Line Items] |  |
Number of reportable segments | Segment | 2 |
Sale of common stock | $ 41,664,000 |
Sale of common stock, shares | shares | 4,581,282 |
Cash outlay for purchase of intangible assets | $ 675,000 | $ 324,000
Revolving Credit Facility [Member] |  |
Line of Credit Facility [Line Items] |  |
Liquidity under credit facility | $ 33,905,000 |

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