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LOAN TO PARENT COMPANY (Details Narrative) - USD ($)
6 Months Ended
Jul. 20, 2025
Jun. 30, 2025
Jun. 30, 2024
Apr. 10, 2025
Subsequent Event [Line Items]        
Intangible assets       $ 0
Interest income   $ 63,000 $ 79,000  
Subsequent Event [Member]        
Subsequent Event [Line Items]        
Waiver of loan to parent company $ 4,048,000