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v3.25.3

COMMITMENTS AND CONTINGENCIES (Details Narrative) | 9 Months Ended
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Sep. 30, 2025 USD ($)
Other Commitments [Line Items] |  |
Operating lease obligations payable | $ 1,046,000 | [1]
Master Services Agreement [Member] |  |
Other Commitments [Line Items] |  |
Operating lease obligations payable | 1,046,000 |
Operating leases and contractual services | 277,000 |
Contractual services, year one | 212,000 |
Contractual services, year two | 60,000 |
Commitment payable | 706,000 |
Master Services Agreement [Member] | One Electronics Vendor [Member] |  |
Other Commitments [Line Items] |  |
Commitment payable | $ 523,000 |
Commitment payable percentage | 74.00% |
Software License Agreement [Member] |  |
Other Commitments [Line Items] |  |
Contractual services, year one | $ 5,000 |
[1] | Includes current portion of $116,000 for operating leases.

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