XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS, NET (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense $ 66,000 $ 53,000 $ 192,000 $ 107,000