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v3.26.1

LEASES (Details Narrative) |  | 3 Months Ended
--- | --- | ---
Jul. 06, 2021 USD ($) ft² | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Cash paid for operating lease liabilities |  |  | $ 57,000 | $ 32,000
Lessee, operating lease, discount rate |  |  | 6.00% |
Operating lease, liability | [1] |  | $ 1,001,000 |
Sublease |  | $ 3,374 | $ 1,672 |
King Industrial Reality Inc [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Office and production space | ft² |  | 1,900 |  |
King Industrial Realty Inc [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Office and production space | ft² |  | 21,000 |  |
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Lease Expiration Date |  |  | Sep. 30, 2025 |
Improvement allowance |  |  | $ 14,000 |
[1] | Includes current portion of $163,000 for operating leases.

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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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