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v3.25.2

COMMITMENTS AND CONTINGENCIES (Details Narrative) | 6 Months Ended
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Jun. 30, 2025 USD ($)
Other Commitments [Line Items] |  |
Operating lease obligations payable | $ 1,063,000 | [1]
Master Services Agreement [Member] |  |
Other Commitments [Line Items] |  |
Operating lease obligations payable | 1,063,000 |
Operating leases and contractual services | 342,000 |
Contractual services, year one | 223,000 |
Contractual services, year two | 109,000 |
Commitment payable | 994,000 |
Master Services Agreement [Member] | One Electronics Vendor [Member] |  |
Other Commitments [Line Items] |  |
Commitment payable | $ 804,000 |
Commitment payable percentage | 81.00% |
Software License Agreement [Member] |  |
Other Commitments [Line Items] |  |
Contractual services, year one | $ 10,000 |
[1] | Includes current portion of $90,000 for operating leases.

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