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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