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COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 USD ($)
Other Commitments [Line Items] |
Operating lease obligations payable | $ 1,151
Other commitments description | The applicable share is initially 50%, and is reduced to 43% once cumulative amounts paid to AIO under this provision exceed $2.0 million, and further reduced to 34% once cumulative amounts paid exceed $4.0 million. Amounts due are to be calculated and remitted on a quarterly basis.
Master Services Agreement [Member] |
Other Commitments [Line Items] |
Operating lease obligations payable | $ 1,151
Operating leases and contractual services | 603
Contractual services, year one | 220
Commitment payable | 367
Master Services Agreement [Member] | One Electronics Vendor [Member] |
Other Commitments [Line Items] |
Commitment payable | $ 272
Commitment payable percentage | 74.00%
Software License Agreement [Member] |
Other Commitments [Line Items] |
Contractual services, year one | $ 16

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