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ACCRUED EXPENSES (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
ACCRUED EXPENSES |  |
Accrued expenses | $ 477,000 | $ 595,000
Accrued compensation | 1,419,000 | 955,000
Accrued franchise, property and sales and use taxes | 180,000 | 173,000
CHC temporary funding assistance | 333,000 | 1,057,000
Accrued interest | 19,000 | 19,000
Total accrued expenses | 2,428,000 | 2,799,000
Amount received from temporary assistance program |  | $ 1,100,000
Repayments to CHC | 600,000 |
Temporary funding assistance program, write off | 100,000 |
Temporary assistance program, leaving balance | 300,000 |
Monthly repayment of fund | $ 83,000 |

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